[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215815.002023-12-0496612Actual
287383.002024-07-0396211Actual
3607019.002025-02-019614Actual
73957.002022-11-039646Actual
277871.002024-06-0296212Actual
3768.002022-05-039615Actual
331818.002024-11-029668Actual
301007.002024-08-0296612Actual
76408.002022-11-039667Actual
292406.002024-08-029673Actual
153284.002023-06-0396411Actual
289116.002024-07-0396112Actual
173404.002023-08-0396411Actual
239502.002024-03-029626Actual
3395315.002024-12-039616Actual
299196.002024-08-0296311Actual
253055.002024-04-029668Actual
9087.002022-05-039667Actual
3193712.002024-10-029667Actual
38028.002022-08-039665Actual
3077715.002024-09-029617Actual
244746.002024-03-0296611Actual
217302.002024-01-019673Actual
132527.002023-04-039667Actual
203752.002023-11-0396311Actual
154526.002023-06-0396612Actual
244401.002024-03-0296511Actual
3027422.002024-09-029613Actual
245905.002024-03-0296612Actual
122493.002023-03-039628Actual
335594.002024-11-0296213Actual
378696.002025-03-0396311Actual
267272.002024-05-0296113Actual
367205.002025-02-0196311Actual
117794.002023-03-039626Actual
3039419.002024-09-029614Actual
26228.002022-07-049615Actual
758010.002022-11-039617Actual
289391.002024-07-0396212Actual
247402.002024-04-029673Actual
49267.002022-09-039665Actual
94127.002023-01-019665Actual
52557.002022-09-039666Actual
3081212.002024-09-029667Actual
3277213.002024-11-029665Actual
2918314.002024-08-029663Actual
371915.002025-03-039673Actual
127806.002023-04-039665Actual
189636.002023-10-039646Actual
3170514.002024-10-029616Actual
2397811.002024-03-029636Actual
146232.002023-06-039673Actual
133794.002023-04-039628Actual
193743.002023-10-0396411Actual
107049.002023-02-019636Actual
284068.002024-07-039656Actual
3884513.002025-04-039618Actual
187909.002023-10-039615Actual
2607317.002024-05-029636Actual
179053.002023-09-039626Actual
170808.002023-08-039667Actual
42128.002022-08-039617Actual
3288416.002024-11-029636Actual
195182.002023-10-0396212Actual
306609.002024-09-029646Actual
185206.002023-09-0396612Actual
220819.002024-01-019666Actual
357155.002025-01-0196112Actual
1402710.002023-05-039617Actual
47858.002022-09-039664Actual
2835416.002024-07-039636Actual
93548.002023-01-019615Actual
313424.002024-09-0296613Actual
84214.002022-12-049626Actual
1690212.002023-08-039636Actual
2315110.002024-02-019667Actual
374315.002025-03-039626Actual
10964.002022-05-039668Actual
3400817.002024-12-039636Actual
313104.002024-09-0296213Actual
240628.002024-03-029666Actual
2926818.002024-08-029614Actual
381604.002025-03-0396213Actual
16893.002022-06-039626Actual
3740414.002025-03-039616Actual
1657710.002023-08-039663Actual
3769414.002025-03-039618Actual
100665.002023-01-019668Actual
3849713.002025-04-039665Actual
2625312.002024-05-029667Actual
251859.002024-04-029667Actual
59096.002022-10-039664Actual
3042913.002024-09-029664Actual
186139.002023-10-039663Actual
344712.002024-12-0396511Actual
1503312.002023-06-039617Actual
205472.002023-11-0396212Actual
3721918.002025-03-039614Actual
1512611.002023-06-039618Actual
299806.002024-08-0296611Actual
265431.002024-05-0296511Actual
179596.002023-09-039646Actual
249792.002024-04-029626Actual
3071911.002024-09-029666Actual
3648713.002025-02-019667Actual
2468310.002024-04-029663Actual
77197.002022-11-039618Actual
162267.002023-07-0496111Actual
377228.002025-03-039628Actual
3633511.002025-02-019646Actual
10374.002022-05-039628Actual
131908.002023-04-039617Actual
332944.002024-11-0296311Actual
223793.002024-01-0196211Actual
1182810.002023-03-039636Actual
3267912.002024-11-029664Actual
3143514.002024-10-029663Actual
347414.002024-12-0396613Actual
16418.002022-06-039616Actual
232099.002024-02-019618Actual
166979.002023-08-039664Actual
88437.002022-12-049618Actual
242405.002024-03-029628Actual
232374.002024-02-019628Actual
203207.002023-11-0396111Actual
214034.002023-12-0496311Actual
77673.002022-11-039628Actual
212565.002023-12-049628Actual
2950816.002024-08-029636Actual
57237.002022-10-039663Actual
285610.002022-07-049636Actual
235284.002024-02-0196112Actual
8489.002022-05-039617Actual
1666215.002023-08-039614Actual
2684520.002024-06-029613Actual
86237.002022-12-049666Actual
2392311.002024-03-029616Actual
181689.002023-09-039618Actual
3504711.002025-01-019665Actual
250594.002024-04-029656Actual
2945313.002024-08-029616Actual
3495413.002025-01-019664Actual
280875.002024-07-039673Actual
2601813.002024-05-029616Actual
1453214.002023-06-039613Actual
199109.002023-11-039616Actual
271746.002024-06-029626Actual
326166.002024-11-029673Actual
1465113.002023-06-039614Actual
200508.002023-11-039666Actual
138543.002023-05-039626Actual
130505.002023-04-039656Actual
32773.002022-07-049628Actual
2709011.002024-06-029665Actual
3140022.002024-10-029613Actual
53946.002022-09-039667Actual
9898.002022-05-039618Actual
1474311.002023-06-039615Actual
290904.002024-07-0396613Actual
18936.002022-06-039666Actual
1587011.002023-07-049636Actual
119817.002023-03-039666Actual
2705714.002024-06-029615Actual
366934.002025-02-0196211Actual
143594.002023-05-0396611Actual
354578.002025-01-019668Actual
139679.002023-05-039666Actual
300385.002024-08-0296112Actual
43995.002022-08-039628Actual
2476815.002024-04-029614Actual
224334.002024-01-0196411Actual
200174.002023-11-039656Actual
196984.002023-11-039673Actual
1363913.002023-05-039614Actual
3164813.002024-10-029665Actual
1882510.002023-10-039665Actual
2728712.002024-06-029666Actual
790711.002022-12-049613Actual
358332.002025-01-0196113Actual
6616.002022-05-039646Actual
385816.002025-04-039626Actual
82947.002022-12-049665Actual
261258.002024-05-029656Actual
2734517.002024-06-029617Actual
1769413.002023-09-039614Actual
286187.002024-07-039628Actual
13132.002022-06-039673Actual
233573.002024-02-0196211Actual
149425.002023-06-039656Actual
166344.002023-08-039673Actual
1654215.002023-08-039613Actual
213485.002023-12-0496111Actual
14216.002022-06-039664Actual
183423.002023-09-0396311Actual
380768.002025-03-0396612Actual
127189.002023-04-039615Actual
1014511.002023-02-019613Actual
390476.002025-04-0396411Actual
53348.002022-09-039617Actual
183693.002023-09-0396411Actual
1355211.002023-05-039663Actual
3760216.002025-03-039617Actual
157589.002023-07-049665Actual
272546.002024-06-029656Actual
265165.002024-05-0296411Actual
269375.002024-06-029673Actual
2643410.002024-05-0296111Actual
265776.002024-05-0296611Actual
222605.002024-01-019628Actual
144163.002023-05-0396112Actual
51964.002022-09-039656Actual
1675511.002023-08-039615Actual
162541.002023-07-0496211Actual
1981811.002023-11-039615Actual
161069.002023-07-049618Actual
71727.002022-11-039665Actual
3524412.002025-01-019666Actual
1760911.002023-09-039663Actual
355705.002025-01-0196311Actual
3052211.002024-09-029665Actual
128598.002023-04-039616Actual
2957.002022-05-039664Actual
194346.002023-10-0396611Actual
44585.002022-08-039668Actual
346258.002024-12-0396612Actual
90898.002023-01-019663Actual
95393.002023-01-019626Actual
311646.002024-09-0296112Actual
1793312.002023-09-039636Actual
2803014.002024-07-039663Actual
18323.002022-06-039656Actual
278208.002024-06-0296612Actual
199917.002023-11-039646Actual
301572.002024-08-0296113Actual
2373815.002024-03-029614Actual
107984.002023-02-019656Actual
82328.002022-12-049615Actual
152467.002023-06-0396111Actual
379231.002025-03-0396511Actual
192006.002023-10-039628Actual
295607.002024-08-029656Actual
224666.002024-01-0196611Actual
4367.002022-05-039665Actual
194012.002023-10-0396511Actual
206719.002023-12-049663Actual
102057.002023-02-019663Actual
193472.002023-10-0396311Actual
368921.002025-02-0196212Actual
2688015.002024-06-029663Actual
3860916.002025-04-039636Actual
254183.002024-04-0296311Actual
148624.002023-06-039626Actual
3152019.002024-10-029614Actual
358604.002025-01-0196213Actual
2088310.002023-12-049665Actual
157239.002023-07-049615Actual
276136.002024-06-0296311Actual
3161315.002024-10-029615Actual
210218.002023-12-049646Actual
1093610.002023-02-019617Actual
2936113.002024-08-029615Actual
388736.002025-04-039628Actual
70337.002022-11-039664Actual
276405.002024-06-0296411Actual
222934.002024-01-019668Actual
1078.002022-05-039663Actual
169545.002023-08-039656Actual
2084910.002023-12-049615Actual
98786.002023-01-019667Actual
311067.002024-09-0296611Actual
386618.002025-04-039656Actual
17857.002022-06-039646Actual
230589.002024-02-019666Actual
3291010.002024-11-029646Actual
205203.002023-11-0396112Actual
288191.002024-07-0396511Actual
321705.002024-10-0296311Actual
253911.002024-04-0296211Actual
1126313.002023-03-039613Actual
21594.002022-06-039628Actual
141504.002023-05-039628Actual
1960715.002023-11-039613Actual
2297312.002024-02-019636Actual
981810.002023-01-019617Actual
2968612.002024-08-029667Actual
38819.002022-08-039616Actual
958810.002023-01-019636Actual
222329.002024-01-019618Actual
83739.002022-12-049616Actual
50057.002022-09-039616Actual
286527.002024-07-039668Actual
3855414.002025-04-039616Actual
225566.002024-01-0196612Actual
125294.002023-04-039673Actual
362814.002025-02-019626Actual
96823.002023-01-019656Actual
189894.002023-10-039656Actual
317869.002024-10-029646Actual
143263.002023-05-0396411Actual
324664.002024-10-0296613Actual
312268.002024-09-0296612Actual
250336.002024-04-029646Actual
1563013.002023-07-049614Actual
233295.002024-02-0196111Actual
54739.002022-09-039618Actual
233844.002024-02-0196311Actual
277016.002024-06-0296611Actual
163084.002023-07-0496411Actual
3376918.002024-12-039614Actual
3380412.002024-12-039664Actual
242736.002024-03-029668Actual
357768.002025-01-0196612Actual
80453.002022-12-049673Actual
61297.002022-10-039616Actual
360311.002022-08-039614Actual
566111.002022-10-039613Actual
68478.002022-11-039663Actual
287655.002024-07-0396311Actual
3273714.002024-11-029615Actual
65207.002022-10-039667Actual
3403410.002024-12-039646Actual
329366.002024-11-029656Actual
248511.002022-07-049614Actual
106553.002023-02-019626Actual
375118.002025-03-039656Actual
169879.002023-08-039666Actual
123104.002023-03-039668Actual
287925.002024-07-0396411Actual
21118.002022-06-039618Actual
238669.002024-03-029665Actual
3754413.002025-03-039666Actual
378148.002025-03-0396111Actual
310456.002024-09-0296311Actual
3630917.002025-02-019636Actual
173671.002023-08-0396511Actual
94919.002023-01-019616Actual
3087015.002024-09-029618Actual
2696518.002024-06-029614Actual
260454.002024-05-029626Actual
1601312.002023-07-049617Actual
360424.002025-02-019673Actual
287109.002024-07-0396111Actual
3302717.002024-11-029617Actual
2582919.002024-05-029614Actual
355975.002025-01-0196411Actual
96355.002023-01-019646Actual
453711.002022-09-039613Actual
74423.002022-11-039656Actual
3846213.002025-04-039615Actual
34778.002022-08-039663Actual
234114.002024-02-0196411Actual
91672.002023-01-019673Actual
75016.002022-11-039666Actual
3176016.002024-10-029636Actual
1787811.002023-09-039616Actual
63796.002022-10-039666Actual
41338.002022-08-039666Actual
254453.002024-04-0296411Actual
234381.002024-02-0196511Actual
318128.002024-10-029656Actual
124517.002023-04-039663Actual
39788.002022-08-039636Actual
3155511.002024-10-029664Actual
58014.002022-10-039673Actual
51029.002022-09-039636Actual
184304.002023-09-0396611Actual
3030914.002024-09-029663Actual
3654514.002025-02-019618Actual
347094.002024-12-0396213Actual
1972615.002023-11-039614Actual
1033111.002023-02-019614Actual
354237.002025-01-019628Actual
204634.002023-11-0396611Actual
202296.002023-11-039628Actual
2853211.002024-07-039667Actual
78283.002022-11-039668Actual
126398.002023-04-039664Actual
29036.002022-07-049646Actual
310725.002024-09-0296411Actual
174582.002023-08-0396112Actual
2412012.002024-03-029617Actual
332674.002024-11-0296211Actual
3190317.002024-10-029617Actual
356577.002025-01-0196611Actual
2574213.002024-05-029663Actual
369256.002025-02-0196612Actual
114012.002023-03-039673Actual
1917211.002023-10-039618Actual
63204.002022-10-039656Actual
1807511.002023-09-039617Actual
1893710.002023-10-039636Actual
472312.002022-09-039614Actual
1382710.002023-05-039616Actual
142446.002023-05-0396111Actual
697311.002022-11-039614Actual
390204.002025-04-0396311Actual
3483414.002025-01-019663Actual
5653.002022-05-039626Actual
55215.002022-09-039628Actual
3282915.002024-11-029616Actual
2939613.002024-08-029665Actual
2199611.002024-01-019636Actual
181108.002023-09-039667Actual
177289.002023-09-039664Actual
584912.002022-10-039614Actual
50533.002022-09-039626Actual
2075614.002023-12-049614Actual
139346.002023-05-039656Actual
334758.002024-11-0296612Actual
102833.002023-02-019673Actual
734810.002022-11-039636Actual
3639411.002025-02-019666Actual
220484.002024-01-019656Actual
3199514.002024-10-029618Actual
3598513.002025-02-019663Actual
2699911.002024-06-029664Actual
1351715.002023-05-039613Actual
320237.002024-10-029628Actual
3368414.002024-12-039663Actual
163694.002023-07-0496611Actual
204292.002023-11-0396511Actual
3386214.002024-12-039615Actual
2122811.002023-12-049618Actual
809312.002022-12-049614Actual
252715.002024-04-029628Actual
211708.002023-12-049667Actual
393125.002025-04-0396213Actual
89503.002022-12-049668Actual
159558.002023-07-049666Actual
378966.002025-03-0396411Actual
3389613.002024-12-039665Actual
3824922.002025-04-039613Actual
241549.002024-03-029667Actual
151885.002023-06-039668Actual
249529.002024-04-029616Actual
45977.002022-09-039663Actual
99579.002023-01-019618Actual
322242.002024-10-0296511Actual
188829.002023-10-039616Actual
3731215.002025-03-039615Actual
2959313.002024-08-029666Actual
348916.002025-01-019673Actual
324335.002024-10-0296213Actual
298067.002024-08-029668Actual
141229.002023-05-039618Actual
334411.002024-11-0296212Actual
2714713.002024-06-029616Actual
1554510.002023-07-049663Actual
2615811.002024-05-029666Actual
203482.002023-11-0396211Actual
72994.002022-11-039626Actual
186702.002023-10-039673Actual
301844.002024-08-0296213Actual
2163914.002024-01-019613Actual
121227.002023-03-039667Actual
333557.002024-11-0296611Actual
321434.002024-10-0296211Actual
227064.002024-02-019673Actual
85645.002022-12-049656Actual
174016.002023-08-0396611Actual
2515012.002024-04-029617Actual
214571.002023-12-0496511Actual
2063615.002023-12-049613Actual
3048714.002024-09-029615Actual
210476.002023-12-049656Actual
118756.002023-03-039646Actual
172862.002023-08-0396211Actual
31507.002022-07-049667Actual
377568.002025-03-039668Actual
35553.002022-08-039673Actual
55824.002022-09-039668Actual
2799522.002024-07-039613Actual
345635.002024-12-0396112Actual
25436.002022-07-049664Actual
380144.002025-03-0396112Actual
276672.002024-06-0296511Actual
192345.002023-10-039668Actual
1551016.002023-07-049613Actual
2361816.002024-03-029613Actual
152741.002023-06-0396211Actual

Generated 2025-06-02 17:07:44.497 UTC