[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80453.002022-12-059673Actual
2315110.002024-02-029667Actual
3057913.002024-09-039616Actual
2953410.002024-08-039646Actual
104708.002023-02-029615Actual
3267912.002024-11-039664Actual
172862.002023-08-0496211Actual
224064.002024-01-0296311Actual
38028.002022-08-049665Actual
162813.002023-07-0596311Actual
129073.002023-04-049626Actual
390204.002025-04-0496311Actual
300661.002024-08-0396212Actual
3884513.002025-04-049618Actual
210779.002023-12-059666Actual
142721.002023-05-0496211Actual
174852.002023-08-0496212Actual
93548.002023-01-029615Actual
345058.002024-12-0496611Actual
75016.002022-11-049666Actual
3598513.002025-02-029663Actual
383414.002025-04-049673Actual
217302.002024-01-029673Actual
3734713.002025-03-049665Actual
3306113.002024-11-039667Actual
311646.002024-09-0396112Actual
3713415.002025-03-049663Actual
141229.002023-05-049618Actual
218848.002024-01-029665Actual
239502.002024-03-039626Actual
248028.002024-04-039664Actual
34778.002022-08-049663Actual
2088310.002023-12-059665Actual
195182.002023-10-0496212Actual
2079110.002023-12-059664Actual
204024.002023-11-0496411Actual
277016.002024-06-0396611Actual
1684711.002023-08-049616Actual
3630917.002025-02-029636Actual
289391.002024-07-0496212Actual
3510413.002025-01-029616Actual
1981811.002023-11-049615Actual
3539513.002025-01-029618Actual
114012.002023-03-049673Actual
355159.002025-01-0296111Actual
379567.002025-03-0496611Actual
159226.002023-07-059656Actual
138543.002023-05-049626Actual
42727.002022-08-049667Actual
3161315.002024-10-039615Actual
847010.002022-12-059636Actual
344176.002024-12-0496311Actual
386618.002025-04-049656Actual
179053.002023-09-049626Actual
357768.002025-01-0296612Actual
2084910.002023-12-059615Actual
2709011.002024-06-039665Actual
271746.002024-06-039626Actual
3840411.002025-04-049664Actual
42128.002022-08-049617Actual
51495.002022-09-049646Actual
267545.002024-05-0396213Actual
3610413.002025-02-029664Actual
220484.002024-01-029656Actual
2621815.002024-05-039617Actual
229189.002024-02-029616Actual
172585.002023-08-0496111Actual
265776.002024-05-0396611Actual
277596.002024-06-0396112Actual
106553.002023-02-029626Actual
1787811.002023-09-049616Actual
168743.002023-08-049626Actual
154526.002023-06-0496612Actual
3725412.002025-03-049664Actual
1960715.002023-11-049613Actual
249792.002024-04-039626Actual
2063615.002023-12-059613Actual
203207.002023-11-0496111Actual
23597.002022-07-059663Actual
156659.002023-07-059664Actual
161069.002023-07-059618Actual
131908.002023-04-049617Actual
292406.002024-08-039673Actual
224334.002024-01-0296411Actual
161686.002023-07-059668Actual
2939613.002024-08-039665Actual
187909.002023-10-049615Actual
3415017.002024-12-049617Actual
242129.002024-03-039618Actual
250336.002024-04-039646Actual
1474311.002023-06-049615Actual
2728712.002024-06-039666Actual
26808.002022-07-059665Actual
3875216.002025-04-049617Actual
106078.002023-02-029616Actual
2601813.002024-05-039616Actual
245581.002024-03-0396212Actual
258014.002024-05-039673Actual
51964.002022-09-049656Actual
247402.002024-04-039673Actual
33364.002022-07-059668Actual
276405.002024-06-0396411Actual
194346.002023-10-0496611Actual
146859.002023-06-049664Actual
1554510.002023-07-059663Actual
36657.002022-08-049664Actual
584912.002022-10-049614Actual
132527.002023-04-049667Actual
3255913.002024-11-039663Actual
197608.002023-11-049664Actual
98786.002023-01-029667Actual
3048714.002024-09-039615Actual
335916.002024-11-0396613Actual
2957.002022-05-049664Actual
235284.002024-02-0296112Actual
141504.002023-05-049628Actual
332944.002024-11-0396311Actual
96355.002023-01-029646Actual
3607019.002025-02-029614Actual
1373311.002023-05-049615Actual
343046.002024-12-049668Actual
121227.002023-03-049667Actual
3769414.002025-03-049618Actual
3483414.002025-01-029663Actual
2936113.002024-08-039615Actual
3193712.002024-10-039667Actual
1757416.002023-09-049613Actual
3763612.002025-03-049667Actual
250594.002024-04-039656Actual
285610.002022-07-059636Actual
143263.002023-05-0496411Actual
105287.002023-02-029665Actual
324335.002024-10-0396213Actual
347094.002024-12-0496213Actual
331818.002024-11-039668Actual
377228.002025-03-049628Actual
117794.002023-03-049626Actual
2010811.002023-11-049617Actual
38819.002022-08-049616Actual
334411.002024-11-0396212Actual
299196.002024-08-0396311Actual
213485.002023-12-0596111Actual
117318.002023-03-049616Actual
40724.002022-08-049656Actual
287925.002024-07-0496411Actual
2261415.002024-02-029613Actual
162267.002023-07-0596111Actual
2592414.002024-05-039615Actual
378966.002025-03-0496411Actual
253637.002024-04-0396111Actual
367205.002025-02-0296311Actual
1014511.002023-02-029613Actual
360424.002025-02-029673Actual
137688.002023-05-049665Actual
131117.002023-04-049666Actual
5653.002022-05-049626Actual
2631314.002024-05-039618Actual
329366.002024-11-039656Actual
245314.002024-03-0396112Actual
2476815.002024-04-039614Actual
301572.002024-08-0396113Actual
254453.002024-04-0396411Actual
308986.002024-09-039628Actual
202626.002023-11-049668Actual
3395315.002024-12-049616Actual
389934.002025-04-0496211Actual
2397811.002024-03-039636Actual
3846213.002025-04-049615Actual
169879.002023-08-049666Actual
20327.002022-06-049667Actual
3495413.002025-01-029664Actual
199109.002023-11-049616Actual
312832.002024-09-0396113Actual
790711.002022-12-059613Actual
151885.002023-06-049668Actual
2273413.002024-02-029614Actual
102057.002023-02-029663Actual
107984.002023-02-029656Actual
256214.002024-04-0396612Actual
2595912.002024-05-039665Actual
3595121.002025-02-029613Actual
189094.002023-10-049626Actual
1704512.002023-08-049617Actual
213763.002023-12-0596211Actual
235605.002024-02-0296612Actual
82947.002022-12-059665Actual
266356.002024-05-0396112Actual
151544.002023-06-049628Actual
3164813.002024-10-039665Actual
264624.002024-05-0396211Actual
146232.002023-06-049673Actual
3380412.002024-12-049664Actual
381916.002025-03-0496613Actual
380421.002025-03-0496212Actual
4367.002022-05-049665Actual
215484.002023-12-0596112Actual
47858.002022-09-049664Actual
388736.002025-04-049628Actual
37447.002022-08-049615Actual
72519.002022-11-049616Actual
87647.002022-12-059667Actual
158967.002023-07-059646Actual
3077715.002024-09-039617Actual
241549.002024-03-039667Actual
240628.002024-03-039666Actual
94127.002023-01-029665Actual
190219.002023-10-049666Actual
328564.002024-11-039626Actual
2838010.002024-07-049646Actual
369824.002025-02-0296113Actual
2803014.002024-07-049663Actual
110759.002023-02-029618Actual
233573.002024-02-0296211Actual
22204.002022-06-049668Actual
176662.002023-09-049673Actual
62737.002022-10-049646Actual
119817.002023-03-049666Actual
126398.002023-04-049664Actual
363618.002025-02-029656Actual
90898.002023-01-029663Actual
3368414.002024-12-049663Actual
4712.002022-05-049613Actual
2926818.002024-08-039614Actual
2020110.002023-11-049618Actual
3027422.002024-09-039613Actual
389659.002025-04-0496111Actual
386359.002025-04-049646Actual
314925.002024-10-039673Actual
50533.002022-09-049626Actual
3042913.002024-09-039664Actual
212565.002023-12-059628Actual
244746.002024-03-0396611Actual
1857816.002023-10-049613Actual
324664.002024-10-0396613Actual
354237.002025-01-029628Actual
193201.002023-10-0496211Actual
87028.002022-12-059617Actual
1972615.002023-11-049614Actual
322242.002024-10-0396511Actual
263747.002024-05-039668Actual
122493.002023-03-049628Actual
245905.002024-03-0396612Actual
72994.002022-11-049626Actual
3323910.002024-11-0396111Actual
31507.002022-07-059667Actual
355434.002025-01-0296211Actual
252715.002024-04-039628Actual
3633511.002025-02-029646Actual
260454.002024-05-039626Actual
321434.002024-10-0396211Actual
39294.002022-08-049626Actual
242405.002024-03-039628Actual
59888.002022-10-049615Actual
189636.002023-10-049646Actual
1679010.002023-08-049665Actual
65207.002022-10-049667Actual
2570720.002024-05-039613Actual
253911.002024-04-0396211Actual
391665.002025-04-0496112Actual
183423.002023-09-0496311Actual
234381.002024-02-0296511Actual
389078.002025-04-049668Actual
323496.002024-10-0396612Actual
3071911.002024-09-039666Actual
279376.002024-06-0396613Actual
2607317.002024-05-039636Actual
30098.002022-07-059666Actual
2185011.002024-01-029615Actual
310182.002024-09-0396211Actual
2914820.002024-08-039613Actual
29036.002022-07-059646Actual
371915.002025-03-049673Actual
3190317.002024-10-039617Actual
253055.002024-04-039668Actual
3616215.002025-02-029615Actual
3479922.002025-01-029613Actual
32773.002022-07-059628Actual
2643410.002024-05-0396111Actual
109968.002023-02-029667Actual
193743.002023-10-0496411Actual
217928.002024-01-029664Actual
269375.002024-06-039673Actual
374315.002025-03-049626Actual
220228.002024-01-029646Actual
6149.002022-05-049636Actual
734810.002022-11-049636Actual
1367310.002023-05-049664Actual
2959313.002024-08-039666Actual
130505.002023-04-049656Actual
264895.002024-05-0396311Actual
299465.002024-08-0396411Actual
15626.002022-06-049665Actual
157239.002023-07-059615Actual
3533713.002025-01-029667Actual
153284.002023-06-0496411Actual
278208.002024-06-0396612Actual
378148.002025-03-0496111Actual
472312.002022-09-049614Actual
115908.002023-03-049615Actual
1666215.002023-08-049614Actual
299806.002024-08-0396611Actual
390741.002025-04-0496511Actual
308810.002022-07-059617Actual
63796.002022-10-049666Actual
49267.002022-09-049665Actual
265165.002024-05-0396411Actual
278772.002024-06-0396113Actual
2853211.002024-07-049667Actual
2950816.002024-08-039636Actual
334758.002024-11-0396612Actual
99579.002023-01-029618Actual
152467.002023-06-0496111Actual
381604.002025-03-0496213Actual
312268.002024-09-0396612Actual
566111.002022-10-049613Actual
320237.002024-10-039628Actual
139088.002023-05-049646Actual
1355211.002023-05-049663Actual
156023.002023-07-059673Actual
1911410.002023-10-049667Actual
89503.002022-12-059668Actual
370414.002025-02-0296613Actual
51029.002022-09-049636Actual
2722811.002024-06-039646Actual
194912.002023-10-0496112Actual
380144.002025-03-0496112Actual
229452.002024-02-029626Actual
2468310.002024-04-039663Actual
3184511.002024-10-039666Actual
678713.002022-11-049613Actual
212905.002023-12-059668Actual
1793312.002023-09-049636Actual
347414.002024-12-0496613Actual
249529.002024-04-039616Actual
1581510.002023-07-059616Actual
5178.002022-05-049616Actual
21594.002022-06-049628Actual
3170514.002024-10-039616Actual
88914.002022-12-059628Actual
3277213.002024-11-039665Actual
177869.002023-09-049615Actual
52557.002022-09-049666Actual
157589.002023-07-059665Actual
209673.002023-12-059626Actual
2113510.002023-12-059617Actual
368644.002025-02-0296112Actual
233844.002024-02-0296311Actual
294804.002024-08-039626Actual
3748510.002025-03-049646Actual
144746.002023-05-0496612Actual
107049.002023-02-029636Actual
134405.002023-04-049668Actual
192345.002023-10-049668Actual
1551016.002023-07-059613Actual
379231.002025-03-0496511Actual
318128.002024-10-039656Actual
3740414.002025-03-049616Actual
2849717.002024-07-049617Actual
161345.002023-07-059628Actual
1917211.002023-10-049618Actual
2705714.002024-06-039615Actual
3860916.002025-04-049636Actual
339804.002024-12-049626Actual
3252421.002024-11-039613Actual
3824922.002025-04-049613Actual
139346.002023-05-049656Actual
311067.002024-09-0396611Actual
192927.002023-10-0496111Actual
622610.002022-10-049636Actual
248959.002024-04-039665Actual
1769413.002023-09-049614Actual
29504.002022-07-059656Actual
392288.002025-04-0496612Actual
2377310.002024-03-039664Actual
3654514.002025-02-029618Actual
2282711.002024-02-029615Actual
346258.002024-12-0496612Actual
67084.002022-10-049668Actual
306867.002024-09-039656Actual
183961.002023-09-0496511Actual
233295.002024-02-0296111Actual
2799522.002024-07-049613Actual
358934.002025-01-0296613Actual
2930311.002024-08-039664Actual
2392311.002024-03-039616Actual
18323.002022-06-049656Actual
921511.002023-01-029614Actual
320578.002024-10-039668Actual
127189.002023-04-049615Actual
2199611.002024-01-029636Actual
10374.002022-05-049628Actual
266696.002024-05-0396612Actual
204634.002023-11-0496611Actual
333214.002024-11-0396411Actual
40256.002022-08-049646Actual
378696.002025-03-0496311Actual
2361816.002024-03-039613Actual
1295610.002023-04-049636Actual
809312.002022-12-059614Actual
1402710.002023-05-049617Actual
225232.002024-01-0296112Actual
232715.002024-02-029668Actual
267272.002024-05-0396113Actual
195495.002023-10-0496612Actual
345635.002024-12-0496112Actual
1512611.002023-06-049618Actual
2696518.002024-06-039614Actual
205472.002023-11-0496212Actual
162541.002023-07-0596211Actual
2075614.002023-12-059614Actual
186139.002023-10-049663Actual
1453214.002023-06-049613Actual
96823.002023-01-029656Actual
2297312.002024-02-029636Actual
355705.002025-01-0296311Actual
13132.002022-06-049673Actual
3491918.002025-01-029614Actual
1964111.002023-11-049663Actual
335594.002024-11-0396213Actual
238319.002024-03-039615Actual
283264.002024-07-049626Actual
3273714.002024-11-039615Actual
10964.002022-05-049668Actual
91672.002023-01-029673Actual
73957.002022-11-049646Actual
153626.002023-06-0496611Actual
322576.002024-10-0396611Actual
348916.002025-01-029673Actual
375118.002025-03-049656Actual
326166.002024-11-039673Actual
393455.002025-04-0496613Actual
309909.002024-09-0396111Actual
69253.002022-11-049673Actual
82328.002022-12-059615Actual
254722.002024-04-0396511Actual
1604810.002023-07-059667Actual
2829915.002024-07-049616Actual
229996.002024-02-029646Actual
9898.002022-05-049618Actual
288191.002024-07-0496511Actual
123104.002023-03-049668Actual
18936.002022-06-049666Actual
1388210.002023-05-049636Actual
185206.002023-09-0496612Actual
141845.002023-05-049668Actual
3524412.002025-01-029666Actual
243315.002024-03-0396111Actual
367742.002025-02-0296511Actual
392853.002025-04-0496113Actual
2835416.002024-07-049636Actual
3436210.002024-12-0496111Actual
7084.002022-05-049656Actual
2824213.002024-07-049665Actual
242736.002024-03-039668Actual
323155.002024-10-0396112Actual
385816.002025-04-049626Actual
142994.002023-05-0496311Actual
351859.002025-01-029646Actual
3619711.002025-02-029665Actual
2843911.002024-07-049666Actual
2373815.002024-03-039614Actual
265431.002024-05-0396511Actual
276136.002024-06-0396311Actual
240048.002024-03-039646Actual
380768.002025-03-0496612Actual
97397.002023-01-029666Actual
346824.002024-12-0496113Actual
61774.002022-10-049626Actual
3731215.002025-03-049615Actual
3515915.002025-01-029636Actual
272546.002024-06-039656Actual
1182810.002023-03-049636Actual
3645217.002025-02-029617Actual
3311914.002024-11-039618Actual
3291010.002024-11-039646Actual
100055.002023-01-029628Actual
1382710.002023-05-049616Actual
344445.002024-12-0496411Actual
182296.002023-09-049668Actual
1654215.002023-08-049613Actual

Generated 2025-06-03 20:42:19.191 UTC