[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1917211.002023-10-039618Actual
21594.002022-06-039628Actual
357155.002025-01-0196112Actual
1388210.002023-05-039636Actual
286187.002024-07-039628Actual
3619711.002025-02-019665Actual
232374.002024-02-019628Actual
14216.002022-06-039664Actual
374315.002025-03-039626Actual
356241.002025-01-0196511Actual
174582.002023-08-0396112Actual
3409211.002024-12-039666Actual
3824922.002025-04-039613Actual
275589.002024-06-0296111Actual
357432.002025-01-0196212Actual
53348.002022-09-039617Actual
355434.002025-01-0196211Actual
2968612.002024-08-029667Actual
3193712.002024-10-029667Actual
2063615.002023-12-049613Actual
358934.002025-01-0196613Actual
250336.002024-04-029646Actual
309328.002024-09-029668Actual
146859.002023-06-039664Actual
1654215.002023-08-039613Actual
4367.002022-05-039665Actual
3734713.002025-03-039665Actual
205472.002023-11-0396212Actual
204024.002023-11-0396411Actual
1456611.002023-06-039663Actual
118756.002023-03-039646Actual
162267.002023-07-0496111Actual
287109.002024-07-0396111Actual
2607317.002024-05-029636Actual
55824.002022-09-039668Actual
256214.002024-04-0296612Actual
123104.002023-03-039668Actual
265165.002024-05-0296411Actual
355159.002025-01-0196111Actual
3264419.002024-11-029614Actual
277016.002024-06-0296611Actual
645810.002022-10-039617Actual
3170514.002024-10-029616Actual
114012.002023-03-039673Actual
272546.002024-06-029656Actual
344176.002024-12-0396311Actual
3625415.002025-02-019616Actual
209673.002023-12-049626Actual
182875.002023-09-0396111Actual
7084.002022-05-039656Actual
1604810.002023-07-049667Actual
93548.002023-01-019615Actual
152467.002023-06-0396111Actual
379567.002025-03-0396611Actual
3252421.002024-11-029613Actual
2936113.002024-08-029615Actual
314925.002024-10-029673Actual
2592414.002024-05-029615Actual
42128.002022-08-039617Actual
3277213.002024-11-029665Actual
20327.002022-06-039667Actual
29504.002022-07-049656Actual
131117.002023-04-039666Actual
2075614.002023-12-049614Actual
1581510.002023-07-049616Actual
104708.002023-02-019615Actual
187329.002023-10-039664Actual
279046.002024-06-0296213Actual
142446.002023-05-0396111Actual
202626.002023-11-039668Actual
2282711.002024-02-019615Actual
2361816.002024-03-029613Actual
2829915.002024-07-039616Actual
1355211.002023-05-039663Actual
137688.002023-05-039665Actual
195182.002023-10-0396212Actual
3491918.002025-01-019614Actual
320578.002024-10-029668Actual
75016.002022-11-039666Actual
72994.002022-11-039626Actual
211708.002023-12-049667Actual
122018.002023-03-039618Actual
312832.002024-09-0296113Actual
2709011.002024-06-029665Actual
186702.002023-10-039673Actual
3030914.002024-09-029663Actual
2020110.002023-11-039618Actual
3039419.002024-09-029614Actual
3386214.002024-12-039615Actual
17389.002022-06-039636Actual
2264910.002024-02-019663Actual
1587011.002023-07-049636Actual
323155.002024-10-0296112Actual
3510413.002025-01-019616Actual
3869413.002025-04-039666Actual
3081212.002024-09-029667Actual
2297312.002024-02-019636Actual
381604.002025-03-0396213Actual
90898.002023-01-019663Actual
237102.002024-03-029673Actual
248511.002022-07-049614Actual
311922.002024-09-0296212Actual
245581.002024-03-0296212Actual
3403410.002024-12-039646Actual
169287.002023-08-039646Actual
297727.002024-08-029628Actual
23597.002022-07-049663Actual
1126313.002023-03-039613Actual
254453.002024-04-0296411Actual
332674.002024-11-0296211Actual
183423.002023-09-0396311Actual
115118.002023-03-039664Actual
71127.002022-11-039615Actual
169879.002023-08-039666Actual
3836919.002025-04-039614Actual
347414.002024-12-0396613Actual
3164813.002024-10-029665Actual
141845.002023-05-039668Actual
348916.002025-01-019673Actual
223793.002024-01-0196211Actual
277871.002024-06-0296212Actual
222934.002024-01-019668Actual
4712.002022-05-039613Actual
333557.002024-11-0296611Actual
85645.002022-12-049656Actual
57237.002022-10-039663Actual
2373815.002024-03-029614Actual
194012.002023-10-0396511Actual
267272.002024-05-0296113Actual
6149.002022-05-039636Actual
386359.002025-04-039646Actual
111844.002023-02-019668Actual
1144911.002023-03-039614Actual
132527.002023-04-039667Actual
285610.002022-07-049636Actual
758010.002022-11-039617Actual
260454.002024-05-029626Actual
292406.002024-08-029673Actual
566111.002022-10-039613Actual
385816.002025-04-039626Actual
2625312.002024-05-029667Actual
265776.002024-05-0296611Actual
323496.002024-10-0296612Actual
210218.002023-12-049646Actual
356577.002025-01-0196611Actual
902911.002023-01-019613Actual
91672.002023-01-019673Actual
2799522.002024-07-039613Actual
360424.002025-02-019673Actual
39294.002022-08-039626Actual
1704512.002023-08-039617Actual
68478.002022-11-039663Actual
2849717.002024-07-039617Actual
3143514.002024-10-029663Actual
289391.002024-07-0396212Actual
275863.002024-06-0296211Actual
355975.002025-01-0196411Actual
5178.002022-05-039616Actual
1869814.002023-10-039614Actual
181689.002023-09-039618Actual
141229.002023-05-039618Actual
2959313.002024-08-029666Actual
335594.002024-11-0296213Actual
130505.002023-04-039656Actual
82947.002022-12-049665Actual
335323.002024-11-0296113Actual
1713810.002023-08-039618Actual
230589.002024-02-019666Actual
386618.002025-04-039656Actual
279376.002024-06-0296613Actual
134405.002023-04-039668Actual
48648.002022-09-039615Actual
248028.002024-04-029664Actual
3855414.002025-04-039616Actual
1563013.002023-07-049614Actual
189094.002023-10-039626Actual
171664.002023-08-039628Actual
276136.002024-06-0296311Actual
253055.002024-04-029668Actual
15009.002022-06-039615Actual
921511.002023-01-019614Actual
30098.002022-07-049666Actual
1474311.002023-06-039615Actual
347094.002024-12-0396213Actual
193201.002023-10-0396211Actual
51964.002022-09-039656Actual
3190317.002024-10-029617Actual
193743.002023-10-0396411Actual
202296.002023-11-039628Actual
341512.002022-08-039613Actual
204634.002023-11-0396611Actual
334758.002024-11-0296612Actual
214034.002023-12-0496311Actual
2509210.002024-04-029666Actual
311646.002024-09-0296112Actual
2734517.002024-06-029617Actual
2843911.002024-07-039666Actual
2965117.002024-08-029617Actual
322576.002024-10-0296611Actual
153284.002023-06-0396411Actual
306867.002024-09-029656Actual
320237.002024-10-029628Actual
2820713.002024-07-039615Actual
245314.002024-03-0296112Actual
2185011.002024-01-019615Actual
326166.002024-11-029673Actual
302164.002024-08-0296613Actual
151544.002023-06-039628Actual
380421.002025-03-0396212Actual
264895.002024-05-0296311Actual
173404.002023-08-0396411Actual
233573.002024-02-0196211Actual
2377310.002024-03-029664Actual
3524412.002025-01-019666Actual
378696.002025-03-0396311Actual
298649.002024-08-0296111Actual
21118.002022-06-039618Actual
3071911.002024-09-029666Actual
367742.002025-02-0196511Actual
3282915.002024-11-029616Actual
17857.002022-06-039646Actual
41338.002022-08-039666Actual
375118.002025-03-039656Actual
1981811.002023-11-039615Actual
40724.002022-08-039656Actual
88914.002022-12-049628Actual
290576.002024-07-0396213Actual
342718.002024-12-039628Actual
3479922.002025-01-019613Actual
179854.002023-09-039656Actual
298067.002024-08-029668Actual
3288416.002024-11-029636Actual
2113510.002023-12-049617Actual
3666510.002025-02-0196111Actual
331477.002024-11-029628Actual
158422.002023-07-049626Actual
2595912.002024-05-029665Actual
343902.002024-12-0396211Actual
3052211.002024-09-029665Actual
103916.002023-02-019664Actual
146232.002023-06-039673Actual
2930311.002024-08-029664Actual
2217410.002024-01-019667Actual
294804.002024-08-029626Actual
308810.002022-07-049617Actual
13132.002022-06-039673Actual
1512611.002023-06-039618Actual
177869.002023-09-039615Actual
148359.002023-06-039616Actual
187909.002023-10-039615Actual
301007.002024-08-0296612Actual
697311.002022-11-039614Actual
3042913.002024-09-029664Actual
3087015.002024-09-029618Actual
3161315.002024-10-029615Actual
3155511.002024-10-029664Actual
322242.002024-10-0296511Actual
1793312.002023-09-039636Actual
243592.002024-03-0296211Actual
2918314.002024-08-029663Actual
107984.002023-02-019656Actual
184304.002023-09-0396611Actual
3436210.002024-12-0396111Actual
88437.002022-12-049618Actual
3311914.002024-11-029618Actual
393125.002025-04-0396213Actual
335916.002024-11-0296613Actual
31507.002022-07-049667Actual
227064.002024-02-019673Actual
3533713.002025-01-019667Actual
1960715.002023-11-039613Actual
3424313.002024-12-039618Actual
197608.002023-11-039664Actual
2311610.002024-02-019617Actual
310725.002024-09-0296411Actual
252715.002024-04-029628Actual
177289.002023-09-039664Actual
108577.002023-02-019666Actual
9087.002022-05-039667Actual
3754413.002025-03-039666Actual
3368414.002024-12-039663Actual
3302717.002024-11-029617Actual
3027422.002024-09-029613Actual
203482.002023-11-0396211Actual
158967.002023-07-049646Actual
59096.002022-10-039664Actual
230256.002024-02-019656Actual
153626.002023-06-0396611Actual
334134.002024-11-0296112Actual
254183.002024-04-0296311Actual
286527.002024-07-039668Actual
102057.002023-02-019663Actual
1757416.002023-09-039613Actual
205203.002023-11-0396112Actual
2524311.002024-04-029618Actual
1679010.002023-08-039665Actual
96355.002023-01-019646Actual
213485.002023-12-0496111Actual
1295610.002023-04-039636Actual
1257711.002023-04-039614Actual
3840411.002025-04-039664Actual
390204.002025-04-0396311Actual
40256.002022-08-039646Actual
15626.002022-06-039665Actual
790711.002022-12-049613Actual
1787811.002023-09-039616Actual
2088310.002023-12-049665Actual
253637.002024-04-0296111Actual
2853211.002024-07-039667Actual
100055.002023-01-019628Actual
148624.002023-06-039626Actual
122493.002023-03-039628Actual
164532.002023-07-0496212Actual
3057913.002024-09-029616Actual
156023.002023-07-049673Actual
3539513.002025-01-019618Actual
1996511.002023-11-039636Actual
19729.002022-06-039617Actual
16418.002022-06-039616Actual
3273714.002024-11-029615Actual
1238911.002023-04-039613Actual
32773.002022-07-049628Actual
371915.002025-03-039673Actual
34778.002022-08-039663Actual
66474.002022-10-039628Actual
71727.002022-11-039665Actual
3380412.002024-12-039664Actual
76408.002022-11-039667Actual
39788.002022-08-039636Actual
354237.002025-01-019628Actual
67084.002022-10-039668Actual
310182.002024-09-0296211Actual
144163.002023-05-0396112Actual
377568.002025-03-039668Actual
2939613.002024-08-029665Actual
154526.002023-06-0396612Actual
194346.002023-10-0396611Actual
267545.002024-05-0296213Actual
43517.002022-08-039618Actual
2175814.002024-01-019614Actual
1601312.002023-07-049617Actual
2684520.002024-06-029613Actual
389078.002025-04-039668Actual
354578.002025-01-019668Actual
2500711.002024-04-029636Actual
366934.002025-02-0196211Actual
193472.002023-10-0396311Actual
192927.002023-10-0396111Actual
3875216.002025-04-039617Actual
2213911.002024-01-019617Actual
131908.002023-04-039617Actual
195495.002023-10-0396612Actual
163084.002023-07-0496411Actual
229452.002024-02-019626Actual
278772.002024-06-0296113Actual
3152019.002024-10-029614Actual
1182810.002023-03-039636Actual
1465113.002023-06-039614Actual
274668.002024-06-029628Actual
2392311.002024-03-029616Actual
3760216.002025-03-039617Actual
255623.002024-04-0296112Actual
238319.002024-03-029615Actual
189894.002023-10-039656Actual
54739.002022-09-039618Actual
3828413.002025-04-039663Actual
129073.002023-04-039626Actual
391665.002025-04-0396112Actual
169545.002023-08-039656Actual
138543.002023-05-039626Actual
346258.002024-12-0396612Actual
317324.002024-10-029626Actual
324063.002024-10-0296113Actual
258014.002024-05-029673Actual
3607019.002025-02-019614Actual
311067.002024-09-0296611Actual
3713415.002025-03-039663Actual
3483414.002025-01-019663Actual
185206.002023-09-0396612Actual
3648713.002025-02-019667Actual
377228.002025-03-039628Actual
370414.002025-02-0196613Actual
2696518.002024-06-029614Actual
346824.002024-12-0396113Actual
289116.002024-07-0396112Actual
369256.002025-02-0196612Actual
25436.002022-07-049664Actual
339804.002024-12-039626Actual
205786.002023-11-0396612Actual
219419.002024-01-019616Actual
2601813.002024-05-029616Actual
74423.002022-11-039656Actual
3495413.002025-01-019664Actual
62737.002022-10-039646Actual
166344.002023-08-039673Actual
159226.002023-07-049656Actual
44585.002022-08-039668Actual
1873.002022-05-039673Actual
214304.002023-12-0496411Actual
110759.002023-02-019618Actual
2079110.002023-12-049664Actual
97397.002023-01-019666Actual
3255913.002024-11-029663Actual
214571.002023-12-0496511Actual
152741.002023-06-0396211Actual
241549.002024-03-029667Actual
280875.002024-07-039673Actual
2122811.002023-12-049618Actual
175166.002023-08-0396612Actual
269375.002024-06-029673Actual
126398.002023-04-039664Actual
157239.002023-07-049615Actual
92758.002023-01-019664Actual
3721918.002025-03-039614Actual
215815.002023-12-0496612Actual
157589.002023-07-049665Actual
2811519.002024-07-039614Actual
61297.002022-10-039616Actual
203207.002023-11-0396111Actual
288536.002024-07-0396611Actual
38028.002022-08-039665Actual
142721.002023-05-0396211Actual
242736.002024-03-029668Actual
321434.002024-10-0296211Actual
45977.002022-09-039663Actual
1964111.002023-11-039663Actual
368644.002025-02-0196112Actual
227699.002024-02-019664Actual
247402.002024-04-029673Actual
3878711.002025-04-039667Actual
203752.002023-11-0396311Actual
209409.002023-12-049616Actual
89503.002022-12-049668Actual
391087.002025-04-0396611Actual
162541.002023-07-0496211Actual
100665.002023-01-019668Actual
3267912.002024-11-029664Actual
133794.002023-04-039628Actual
244746.002024-03-0296611Actual
2586413.002024-05-029664Actual
3740414.002025-03-039616Actual
352116.002025-01-019656Actual
2859015.002024-07-039618Actual
234114.002024-02-0196411Actual
380768.002025-03-0396612Actual
42727.002022-08-039667Actual
3199514.002024-10-029618Actual
156659.002023-07-049664Actual
2167310.002024-01-019663Actual
3769414.002025-03-039618Actual
186139.002023-10-039663Actual
65999.002022-10-039618Actual
2728712.002024-06-029666Actual
1014511.002023-02-019613Actual
3291010.002024-11-029646Actual
127806.002023-04-039665Actual
1382710.002023-05-039616Actual
47858.002022-09-039664Actual
69253.002022-11-039673Actual
299465.002024-08-0296411Actual
367205.002025-02-0196311Actual
199374.002023-11-039626Actual
217928.002024-01-019664Actual
300385.002024-08-0296112Actual
229996.002024-02-019646Actual
232715.002024-02-019668Actual
622610.002022-10-039636Actual
332944.002024-11-0296311Actual
321975.002024-10-0296411Actual
119817.002023-03-039666Actual
2010811.002023-11-039617Actual
78283.002022-11-039668Actual
210779.002023-12-049666Actual
284068.002024-07-039656Actual
251859.002024-04-029667Actual
96823.002023-01-019656Actual
306066.002024-09-029626Actual
164844.002023-07-0496612Actual
345635.002024-12-0396112Actual
3515915.002025-01-019636Actual

Generated 2025-06-02 10:49:45.471 UTC