[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192927.002023-10-0296111Actual
54739.002022-09-029618Actual
205786.002023-11-0296612Actual
393455.002025-04-0296613Actual
212565.002023-12-039628Actual
3152019.002024-10-019614Actual
243592.002024-03-0196211Actual
117318.002023-03-029616Actual
2965117.002024-08-019617Actual
168743.002023-08-029626Actual
200174.002023-11-029656Actual
79678.002022-12-039663Actual
91672.002022-12-319673Actual
2084910.002023-12-039615Actual
3282915.002024-11-019616Actual
3501215.002024-12-319615Actual
340608.002024-12-029656Actual
156023.002023-07-039673Actual
352116.002024-12-319656Actual
164532.002023-07-0396212Actual
299465.002024-08-0196411Actual
69253.002022-11-029673Actual
29504.002022-07-039656Actual
235284.002024-01-3196112Actual
2684520.002024-06-019613Actual
75016.002022-11-029666Actual
3760216.002025-03-029617Actual
381333.002025-03-0296113Actual
388736.002025-04-029628Actual
14216.002022-06-029664Actual
207282.002023-12-039673Actual
193201.002023-10-0296211Actual
248609.002024-04-019615Actual
16893.002022-06-029626Actual
380768.002025-03-0296612Actual
232099.002024-01-319618Actual
1506810.002023-06-029667Actual
225232.002023-12-3196112Actual
289391.002024-07-0296212Actual
347094.002024-12-0296213Actual
320237.002024-10-019628Actual
189894.002023-10-029656Actual
153626.002023-06-0296611Actual
26228.002022-07-039615Actual
2075614.002023-12-039614Actual
3875216.002025-04-029617Actual
3539513.002024-12-319618Actual
3291010.002024-11-019646Actual
16418.002022-06-029616Actual
300661.002024-08-0196212Actual
375118.002025-03-029656Actual
358332.002024-12-3196113Actual
141504.002023-05-029628Actual
242405.002024-03-019628Actual
122493.002023-03-029628Actual
366934.002025-01-3196211Actual
3288416.002024-11-019636Actual
265165.002024-05-0196411Actual
1604810.002023-07-039667Actual
3721918.002025-03-029614Actual
287109.002024-07-0296111Actual
194012.002023-10-0296511Actual
106078.002023-01-319616Actual
287925.002024-07-0296411Actual
179053.002023-09-029626Actual
111844.002023-01-319668Actual
132527.002023-04-029667Actual
362814.002025-01-319626Actual
70337.002022-11-029664Actual
1601312.002023-07-039617Actual
3027422.002024-09-019613Actual
117711.002022-06-029613Actual
3616215.002025-01-319615Actual
161345.002023-07-039628Actual
3840411.002025-04-029664Actual
143263.002023-05-0296411Actual
161069.002023-07-039618Actual
2957.002022-05-029664Actual
196984.002023-11-029673Actual
211708.002023-12-039667Actual
1882510.002023-10-029665Actual
158422.002023-07-039626Actual
107984.002023-01-319656Actual
1873.002022-05-029673Actual
198538.002023-11-029665Actual
2079110.002023-12-039664Actual
306867.002024-09-019656Actual
294804.002024-08-019626Actual
66474.002022-10-029628Actual
217928.002023-12-319664Actual
2939613.002024-08-019665Actual
114012.002023-03-029673Actual
2261415.002024-01-319613Actual
335594.002024-11-0196213Actual
379567.002025-03-0296611Actual
347414.002024-12-0296613Actual
162541.002023-07-0396211Actual
156659.002023-07-039664Actual
3071911.002024-09-019666Actual
3768.002022-05-029615Actual
6149.002022-05-029636Actual
2838010.002024-07-029646Actual
333557.002024-11-0196611Actual
177289.002023-09-029664Actual
1554510.002023-07-039663Actual
157589.002023-07-039665Actual
2914820.002024-08-019613Actual
88914.002022-12-039628Actual
276405.002024-06-0196411Actual
3878711.002025-04-029667Actual
61297.002022-10-029616Actual
222329.002023-12-319618Actual
86237.002022-12-039666Actual
263747.002024-05-019668Actual
2213911.002023-12-319617Actual
3763612.002025-03-029667Actual
3607019.002025-01-319614Actual
369256.002025-01-3196612Actual
2799522.002024-07-029613Actual
53348.002022-09-029617Actual
62737.002022-10-029646Actual
127806.002023-04-029665Actual
306066.002024-09-019626Actual
2373815.002024-03-019614Actual
287383.002024-07-0296211Actual
152467.002023-06-0296111Actual
3610413.002025-01-319664Actual
357768.002024-12-3196612Actual
3740414.002025-03-029616Actual
183423.002023-09-0296311Actual
3645217.002025-01-319617Actual
809312.002022-12-039614Actual
3533713.002024-12-319667Actual
2122811.002023-12-039618Actual
187909.002023-10-029615Actual
174582.002023-08-0296112Actual
39294.002022-08-029626Actual
566111.002022-10-029613Actual
1996511.002023-11-029636Actual
1684711.002023-08-029616Actual
67084.002022-10-029668Actual
290904.002024-07-0296613Actual
74423.002022-11-029656Actual
355975.002024-12-3196411Actual
173404.002023-08-0296411Actual
333214.002024-11-0196411Actual
169879.002023-08-029666Actual
2586413.002024-05-019664Actual
108577.002023-01-319666Actual
355159.002024-12-3196111Actual
55824.002022-09-029668Actual
1126313.002023-03-029613Actual
301007.002024-08-0196612Actual
3648713.002025-01-319667Actual
159226.002023-07-039656Actual
286527.002024-07-029668Actual
250336.002024-04-019646Actual
2829915.002024-07-029616Actual
81537.002022-12-039664Actual
186139.002023-10-029663Actual
127189.002023-04-029615Actual
3306113.002024-11-019667Actual
193472.002023-10-0296311Actual
113238.002023-03-029663Actual
142994.002023-05-0296311Actual
3748510.002025-03-029646Actual
94919.002022-12-319616Actual
2010811.002023-11-029617Actual
2282711.002024-01-319615Actual
317324.002024-10-019626Actual
734810.002022-11-029636Actual
22204.002022-06-029668Actual
197608.002023-11-029664Actual
137688.002023-05-029665Actual
242736.002024-03-019668Actual
222934.002023-12-319668Actual
151544.002023-06-029628Actual
2464815.002024-04-019613Actual
10964.002022-05-029668Actual
2175814.002023-12-319614Actual
204634.002023-11-0296611Actual
50057.002022-09-029616Actual
360424.002025-01-319673Actual
164264.002023-07-0396112Actual
244134.002024-03-0196411Actual
33364.002022-07-039668Actual
275863.002024-06-0196211Actual
320578.002024-10-019668Actual
847010.002022-12-039636Actual
134405.002023-04-029668Actual
25436.002022-07-039664Actual
3190317.002024-10-019617Actual
243315.002024-03-0196111Actual
1787811.002023-09-029616Actual
283264.002024-07-029626Actual
93548.002022-12-319615Actual
332674.002024-11-0196211Actual
297727.002024-08-019628Actual
229189.002024-01-319616Actual
3255913.002024-11-019663Actual
393125.002025-04-0296213Actual
172585.002023-08-0296111Actual
71127.002022-11-029615Actual
3869413.002025-04-029666Actual
3824922.002025-04-029613Actual
3368414.002024-12-029663Actual
96355.002022-12-319646Actual
119817.002023-03-029666Actual
335323.002024-11-0196113Actual
2311610.002024-01-319617Actual
183961.002023-09-0296511Actual
50533.002022-09-029626Actual
2601813.002024-05-019616Actual
254453.002024-04-0196411Actual
391942.002025-04-0296212Actual
215815.002023-12-0396612Actual
345635.002024-12-0296112Actual
107049.002023-01-319636Actual
317869.002024-10-019646Actual
38819.002022-08-029616Actual
2814912.002024-07-029664Actual
354578.002024-12-319668Actual
3639411.002025-01-319666Actual
7084.002022-05-029656Actual
2020110.002023-11-029618Actual
1078.002022-05-029663Actual
224334.002023-12-3196411Actual
1402710.002023-05-029617Actual
301572.002024-08-0196113Actual
4367.002022-05-029665Actual
2607317.002024-05-019636Actual
3849713.002025-04-029665Actual
345912.002024-12-0296212Actual
324335.002024-10-0196213Actual
32773.002022-07-039628Actual
82947.002022-12-039665Actual
239502.002024-03-019626Actual
1563013.002023-07-039614Actual
1981811.002023-11-029615Actual
1757416.002023-09-029613Actual
18936.002022-06-029666Actual
230589.002024-01-319666Actual
378148.002025-03-0296111Actual
142446.002023-05-0296111Actual
392288.002025-04-0296612Actual
23597.002022-07-039663Actual
229452.002024-01-319626Actual
2592414.002024-05-019615Actual
389659.002025-04-0296111Actual
120608.002023-03-029617Actual
163084.002023-07-0396411Actual
318128.002024-10-019656Actual
223793.002023-12-3196211Actual
103916.002023-01-319664Actual
192345.002023-10-029668Actual
44585.002022-08-029668Actual
245581.002024-03-0196212Actual
300385.002024-08-0196112Actual
358934.002024-12-3196613Actual
233295.002024-01-3196111Actual
179596.002023-09-029646Actual
3030914.002024-09-019663Actual
10374.002022-05-029628Actual
2722811.002024-06-019646Actual
149758.002023-06-029666Actual
381604.002025-03-0296213Actual
3436210.002024-12-0296111Actual
386618.002025-04-029656Actual
311646.002024-09-0196112Actual
128598.002023-04-029616Actual
229996.002024-01-319646Actual
1690212.002023-08-029636Actual
104708.002023-01-319615Actual
357432.002024-12-3196212Actual
115118.002023-03-029664Actual
210779.002023-12-039666Actual
19729.002022-06-029617Actual
1782110.002023-09-029665Actual
209673.002023-12-039626Actual
144746.002023-05-0296612Actual
311067.002024-09-0196611Actual
377228.002025-03-029628Actual
335916.002024-11-0196613Actual
339804.002024-12-029626Actual
264895.002024-05-0196311Actual
345058.002024-12-0296611Actual
2163914.002023-12-319613Actual
2843911.002024-07-029666Actual
4712.002022-05-029613Actual
220484.002023-12-319656Actual
3199514.002024-10-019618Actual
158967.002023-07-039646Actual
284068.002024-07-029656Actual
172005.002023-08-029668Actual
245905.002024-03-0196612Actual
5653.002022-05-029626Actual
275589.002024-06-0196111Actual
3042913.002024-09-019664Actual
3386214.002024-12-029615Actual
111234.002023-01-319628Actual
308810.002022-07-039617Actual
3524412.002024-12-319666Actual
346824.002024-12-0296113Actual
232715.002024-01-319668Actual
2609911.002024-05-019646Actual
61774.002022-10-029626Actual
27597.002022-07-039616Actual
9087.002022-05-029667Actual
264624.002024-05-0196211Actual
15626.002022-06-029665Actual
2811519.002024-07-029614Actual
130505.002023-04-029656Actual
154526.002023-06-0296612Actual
386359.002025-04-029646Actual
1182810.002023-03-029636Actual
3595121.002025-01-319613Actual
248511.002022-07-039614Actual
251859.002024-04-019667Actual
343046.002024-12-029668Actual
309909.002024-09-0196111Actual
299806.002024-08-0196611Actual
269375.002024-06-019673Actual
63796.002022-10-029666Actual
255055.002024-04-0196611Actual
152741.002023-06-0296211Actual
380421.002025-03-0296212Actual
2199611.002023-12-319636Actual
3273714.002024-11-019615Actual
2631314.002024-05-019618Actual
203207.002023-11-0296111Actual
234114.002024-01-3196411Actual
72519.002022-11-029616Actual
214304.002023-12-0396411Actual
299196.002024-08-0196311Actual
622610.002022-10-029636Actual
96823.002022-12-319656Actual
202296.002023-11-029628Actual
2959313.002024-08-019666Actual
109968.002023-01-319667Actual
3364921.002024-12-029613Actual
2582919.002024-05-019614Actual
266696.002024-05-0196612Actual
205472.002023-11-0296212Actual
3252421.002024-11-019613Actual
87647.002022-12-039667Actual
199917.002023-11-029646Actual
3277213.002024-11-019665Actual
1960715.002023-11-029613Actual
99579.002022-12-319618Actual
124517.002023-04-029663Actual
1911410.002023-10-029667Actual
363618.002025-01-319656Actual
2063615.002023-12-039613Actual
26808.002022-07-039665Actual
298067.002024-08-019668Actual
1551016.002023-07-039613Actual
105287.002023-01-319665Actual
1474311.002023-06-029615Actual
162813.002023-07-0396311Actual
2820713.002024-07-029615Actual
48648.002022-09-029615Actual
42727.002022-08-029667Actual
3164813.002024-10-019665Actual
219683.002023-12-319626Actual
187329.002023-10-029664Actual
312268.002024-09-0196612Actual
678713.002022-11-029613Actual
1363913.002023-05-029614Actual
213763.002023-12-0396211Actual
65999.002022-10-029618Actual
378422.002025-03-0296211Actual
3077715.002024-09-019617Actual
2412012.002024-03-019617Actual
100665.002022-12-319668Actual
43995.002022-08-029628Actual
321975.002024-10-0196411Actual
2392311.002024-03-019616Actual
175166.002023-08-0296612Actual
321434.002024-10-0196211Actual
1367310.002023-05-029664Actual
205203.002023-11-0296112Actual
1675511.002023-08-029615Actual
277016.002024-06-0196611Actual
199374.002023-11-029626Actual
123104.002023-03-029668Actual
3884513.002025-04-029618Actual
255623.002024-04-0196112Actual
2849717.002024-07-029617Actual
3491918.002024-12-319614Actual
192006.002023-10-029628Actual
3633511.002025-01-319646Actual
3087015.002024-09-019618Actual
5178.002022-05-029616Actual
314925.002024-10-019673Actual
55215.002022-09-029628Actual
379231.002025-03-0296511Actual
360311.002022-08-029614Actual
2515012.002024-04-019617Actual
17857.002022-06-029646Actual
310725.002024-09-0196411Actual
94127.002022-12-319665Actual
241549.002024-03-019667Actual
334134.002024-11-0196112Actual
921511.002022-12-319614Actual
142721.002023-05-0296211Actual
3048714.002024-09-019615Actual
2974413.002024-08-019618Actual
288191.002024-07-0296511Actual
3745916.002025-03-029636Actual
3625415.002025-01-319616Actual
63204.002022-10-029656Actual
2859015.002024-07-029618Actual
1666215.002023-08-029614Actual
244746.002024-03-0196611Actual
15009.002022-06-029615Actual
85645.002022-12-039656Actual
225566.002023-12-3196612Actual
1238911.002023-04-029613Actual
3855414.002025-04-029616Actual
390476.002025-04-0296411Actual
139346.002023-05-029656Actual
3836919.002025-04-029614Actual
144163.002023-05-0296112Actual
65207.002022-10-029667Actual
117794.002023-03-029626Actual
189094.002023-10-029626Actual
902911.002022-12-319613Actual
2397811.002024-03-019636Actual
3754413.002025-03-029666Actual
7677.002022-05-029666Actual
199109.002023-11-029616Actual
72994.002022-11-029626Actual
200508.002023-11-029666Actual
12358.002022-06-029663Actual
215484.002023-12-0396112Actual
249792.002024-04-019626Actual
141229.002023-05-029618Actual
1801710.002023-09-029666Actual
290576.002024-07-0296213Actual
3495413.002024-12-319664Actual
146859.002023-06-029664Actual
189636.002023-10-029646Actual
3424313.002024-12-029618Actual
228619.002024-01-319665Actual
88437.002022-12-039618Actual
1917211.002023-10-029618Actual
20327.002022-06-029667Actual
389078.002025-04-029668Actual
303665.002024-09-019673Actual
89503.002022-12-039668Actual
193743.002023-10-0296411Actual
323496.002024-10-0196612Actual
3052211.002024-09-019665Actual
235605.002024-01-3196612Actual
2167310.002023-12-319663Actual
2918314.002024-08-019663Actual
1453214.002023-06-029613Actual
322576.002024-10-0196611Actual
3296913.002024-11-019666Actual
59096.002022-10-029664Actual
149166.002023-06-029646Actual
80453.002022-12-039673Actual
254183.002024-04-0196311Actual
328564.002024-11-019626Actual
179854.002023-09-029656Actual
344712.002024-12-0296511Actual
274668.002024-06-019628Actual
356577.002024-12-3196611Actual
183151.002023-09-0296211Actual
143594.002023-05-0296611Actual
3184511.002024-10-019666Actual
3479922.002024-12-319613Actual
122018.002023-03-029618Actual
39788.002022-08-029636Actual
2264910.002024-01-319663Actual
276672.002024-06-0196511Actual
2643410.002024-05-0196111Actual
149425.002023-06-029656Actual
84214.002022-12-039626Actual
3725412.002025-03-029664Actual

Generated 2025-06-01 18:55:49.565 UTC