[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181108.002023-09-029667Actual
289737.002024-07-0296612Actual
3389613.002024-12-029665Actual
277871.002024-06-0196212Actual
229189.002024-01-319616Actual
73957.002022-11-029646Actual
209673.002023-12-039626Actual
3306113.002024-11-019667Actual
366934.002025-01-3196211Actual
265431.002024-05-0196511Actual
2592414.002024-05-019615Actual
2722811.002024-06-019646Actual
209409.002023-12-039616Actual
2273413.002024-01-319614Actual
169879.002023-08-029666Actual
368921.002025-01-3196212Actual
344445.002024-12-0296411Actual
369256.002025-01-3196612Actual
1367310.002023-05-029664Actual
139088.002023-05-029646Actual
2075614.002023-12-039614Actual
263747.002024-05-019668Actual
277016.002024-06-0196611Actual
3161315.002024-10-019615Actual
378696.002025-03-0296311Actual
212565.002023-12-039628Actual
253055.002024-04-019668Actual
1363913.002023-05-029614Actual
254453.002024-04-0196411Actual
393455.002025-04-0296613Actual
154526.002023-06-0296612Actual
26228.002022-07-039615Actual
2714713.002024-06-019616Actual
16893.002022-06-029626Actual
1465113.002023-06-029614Actual
301844.002024-08-0196213Actual
2835416.002024-07-029636Actual
298922.002024-08-0196211Actual
324063.002024-10-0196113Actual
199917.002023-11-029646Actual
213485.002023-12-0396111Actual
365736.002025-01-319628Actual
126398.002023-04-029664Actual
1972615.002023-11-029614Actual
3510413.002024-12-319616Actual
3323910.002024-11-0196111Actual
333214.002024-11-0196411Actual
276405.002024-06-0196411Actual
210779.002023-12-039666Actual
290303.002024-07-0296113Actual
352116.002024-12-319656Actual
2412012.002024-03-019617Actual
3277213.002024-11-019665Actual
295607.002024-08-019656Actual
183151.002023-09-0296211Actual
1093610.002023-01-319617Actual
367205.002025-01-3196311Actual
2743814.002024-06-019618Actual
163084.002023-07-0396411Actual
55215.002022-09-029628Actual
34778.002022-08-029663Actual
248511.002022-07-039614Actual
182875.002023-09-0296111Actual
288191.002024-07-0296511Actual
117794.002023-03-029626Actual
1787811.002023-09-029616Actual
380144.002025-03-0296112Actual
51029.002022-09-029636Actual
71727.002022-11-029665Actual
245905.002024-03-0196612Actual
81537.002022-12-039664Actual
271746.002024-06-019626Actual
253637.002024-04-0196111Actual
130037.002023-04-029646Actual
1126313.002023-03-029613Actual
290904.002024-07-0296613Actual
3734713.002025-03-029665Actual
90898.002022-12-319663Actual
136114.002023-05-029673Actual
7084.002022-05-029656Actual
40256.002022-08-029646Actual
166979.002023-08-029664Actual
205203.002023-11-0296112Actual
3524412.002024-12-319666Actual
339804.002024-12-029626Actual
49267.002022-09-029665Actual
2803014.002024-07-029663Actual
255623.002024-04-0196112Actual
297727.002024-08-019628Actual
2213911.002023-12-319617Actual
71127.002022-11-029615Actual
275006.002024-06-019668Actual
275863.002024-06-0196211Actual
118756.002023-03-029646Actual
790711.002022-12-039613Actual
321158.002024-10-0196111Actual
125294.002023-04-029673Actual
921511.002022-12-319614Actual
2957.002022-05-029664Actual
3087015.002024-09-019618Actual
3836919.002025-04-029614Actual
114012.002023-03-029673Actual
16418.002022-06-029616Actual
156023.002023-07-039673Actual
148359.002023-06-029616Actual
368066.002025-01-3196611Actual
8489.002022-05-029617Actual
2079110.002023-12-039664Actual
10964.002022-05-029668Actual
2476815.002024-04-019614Actual
355159.002024-12-3196111Actual
299806.002024-08-0196611Actual
294804.002024-08-019626Actual
375118.002025-03-029656Actual
3291010.002024-11-019646Actual
275589.002024-06-0196111Actual
2696518.002024-06-019614Actual
77673.002022-11-029628Actual
2926818.002024-08-019614Actual
121227.002023-03-029667Actual
347094.002024-12-0296213Actual
1601312.002023-07-039617Actual
134405.002023-04-029668Actual
342718.002024-12-029628Actual
3380412.002024-12-029664Actual
3515915.002024-12-319636Actual
678713.002022-11-029613Actual
60507.002022-10-029665Actual
302164.002024-08-0196613Actual
453711.002022-09-029613Actual
4367.002022-05-029665Actual
53946.002022-09-029667Actual
3042913.002024-09-019664Actual
113238.002023-03-029663Actual
958810.002022-12-319636Actual
157239.002023-07-039615Actual
172862.002023-08-0296211Actual
334758.002024-11-0196612Actual
3436210.002024-12-0296111Actual
3501215.002024-12-319615Actual
2020110.002023-11-029618Actual
317324.002024-10-019626Actual
389934.002025-04-0296211Actual
321975.002024-10-0196411Actual
244134.002024-03-0196411Actual
17389.002022-06-029636Actual
2582919.002024-05-019614Actual
146859.002023-06-029664Actual
249529.002024-04-019616Actual
3610413.002025-01-319664Actual
237102.002024-03-019673Actual
1512611.002023-06-029618Actual
173671.002023-08-0296511Actual
66474.002022-10-029628Actual
1960715.002023-11-029613Actual
147788.002023-06-029665Actual
2709011.002024-06-019665Actual
3140022.002024-10-019613Actual
136111.002022-06-029614Actual
115118.002023-03-029664Actual
377568.002025-03-029668Actual
809312.002022-12-039614Actual
3598513.002025-01-319663Actual
111844.002023-01-319668Actual
2515012.002024-04-019617Actual
351315.002024-12-319626Actual
181689.002023-09-029618Actual
269375.002024-06-019673Actual
3495413.002024-12-319664Actual
35553.002022-08-029673Actual
131117.002023-04-029666Actual
3860916.002025-04-029636Actual
3648713.002025-01-319667Actual
254183.002024-04-0196311Actual
303665.002024-09-019673Actual
2974413.002024-08-019618Actual
3645217.002025-01-319617Actual
175166.002023-08-0296612Actual
184304.002023-09-0296611Actual
392288.002025-04-0296612Actual
234381.002024-01-3196511Actual
2849717.002024-07-029617Actual
25436.002022-07-039664Actual
203207.002023-11-0296111Actual
3630917.002025-01-319636Actual
2738013.002024-06-019667Actual
254722.002024-04-0196511Actual
2264910.002024-01-319663Actual
389659.002025-04-0296111Actual
622610.002022-10-029636Actual
251859.002024-04-019667Actual
1506810.002023-06-029667Actual
331818.002024-11-019668Actual
193201.002023-10-0296211Actual
390204.002025-04-0296311Actual
193743.002023-10-0296411Actual
311646.002024-09-0196112Actual
3376918.002024-12-029614Actual
335916.002024-11-0196613Actual
3875216.002025-04-029617Actual
82328.002022-12-039615Actual
1654215.002023-08-029613Actual
2185011.002023-12-319615Actual
279376.002024-06-0196613Actual
242129.002024-03-019618Actual
89503.002022-12-039668Actual
3296913.002024-11-019666Actual
360424.002025-01-319673Actual
232099.002024-01-319618Actual
23511.002022-05-029614Actual
335323.002024-11-0196113Actual
266696.002024-05-0196612Actual
128598.002023-04-029616Actual
3199514.002024-10-019618Actual
3884513.002025-04-029618Actual
3763612.002025-03-029667Actual
374315.002025-03-029626Actual
1675511.002023-08-029615Actual
266356.002024-05-0196112Actual
3184511.002024-10-019666Actual
306867.002024-09-019656Actual
3255913.002024-11-019663Actual
230589.002024-01-319666Actual
2684520.002024-06-019613Actual
103916.002023-01-319664Actual
3395315.002024-12-029616Actual
3769414.002025-03-029618Actual
142446.002023-05-0296111Actual
264895.002024-05-0196311Actual
224334.002023-12-3196411Actual
159558.002023-07-039666Actual
94127.002022-12-319665Actual
127806.002023-04-029665Actual
566111.002022-10-029613Actual
189636.002023-10-029646Actual
334134.002024-11-0196112Actual
133794.002023-04-029628Actual
258014.002024-05-019673Actual
219683.002023-12-319626Actual
2509210.002024-04-019666Actual
41338.002022-08-029666Actual
181964.002023-09-029628Actual
3479922.002024-12-319613Actual
2838010.002024-07-029646Actual
85645.002022-12-039656Actual
32298.002022-07-039618Actual
312268.002024-09-0196612Actual
1144911.002023-03-029614Actual
380768.002025-03-0296612Actual
6149.002022-05-029636Actual
1014511.002023-01-319613Actual
1257711.002023-04-029614Actual
45977.002022-09-029663Actual
3713415.002025-03-029663Actual
141229.002023-05-029618Actual
3267912.002024-11-019664Actual
377228.002025-03-029628Actual
2953410.002024-08-019646Actual
243592.002024-03-0196211Actual
174016.002023-08-0296611Actual
235605.002024-01-3196612Actual
172005.002023-08-029668Actual
115908.002023-03-029615Actual
734810.002022-11-029636Actual
391665.002025-04-0296112Actual
95393.002022-12-319626Actual
146232.002023-06-029673Actual
183423.002023-09-0296311Actual
242736.002024-03-019668Actual
2728712.002024-06-019666Actual
116528.002023-03-029665Actual
93548.002022-12-319615Actual
393125.002025-04-0296213Actual
283264.002024-07-029626Actual
142721.002023-05-0296211Actual
139679.002023-05-029666Actual
229452.002024-01-319626Actual
106078.002023-01-319616Actual
3754413.002025-03-029666Actual
33364.002022-07-039668Actual
1355211.002023-05-029663Actual
223516.002023-12-3196111Actual
186139.002023-10-029663Actual
230256.002024-01-319656Actual
3745916.002025-03-029636Actual
1388210.002023-05-029636Actual
137688.002023-05-029665Actual
2621815.002024-05-019617Actual
1551016.002023-07-039613Actual
2959313.002024-08-019666Actual
310182.002024-09-0196211Actual
287383.002024-07-0296211Actual
299196.002024-08-0196311Actual
217302.002023-12-319673Actual
47858.002022-09-029664Actual
358332.002024-12-3196113Actual
2574213.002024-05-019663Actual
3368414.002024-12-029663Actual
1351715.002023-05-029613Actual
3039419.002024-09-019614Actual
211708.002023-12-039667Actual
177869.002023-09-029615Actual
312832.002024-09-0196113Actual
250336.002024-04-019646Actual
285610.002022-07-039636Actual
9087.002022-05-029667Actual
1489011.002023-06-029636Actual
232374.002024-01-319628Actual
3311914.002024-11-019618Actual
1917211.002023-10-029618Actual
244401.002024-03-0196511Actual
185206.002023-09-0296612Actual
200174.002023-11-029656Actual
2297312.002024-01-319636Actual
323496.002024-10-0196612Actual
358934.002024-12-3196613Actual
2570720.002024-05-019613Actual
277596.002024-06-0196112Actual
82947.002022-12-039665Actual
46754.002022-09-029673Actual
3418511.002024-12-029667Actual
322242.002024-10-0196511Actual
3740414.002025-03-029616Actual
174852.002023-08-0296212Actual
3273714.002024-11-019615Actual
173404.002023-08-0296411Actual
370414.002025-01-3196613Actual
32773.002022-07-039628Actual
2853211.002024-07-029667Actual
233844.002024-01-3196311Actual
3633511.002025-01-319646Actual
1503312.002023-06-029617Actual
2820713.002024-07-029615Actual
51964.002022-09-029656Actual
153626.002023-06-0296611Actual
108577.002023-01-319666Actual
109968.002023-01-319667Actual
50533.002022-09-029626Actual
187329.002023-10-029664Actual
203482.002023-11-0296211Actual
36657.002022-08-029664Actual
193472.002023-10-0296311Actual
1238911.002023-04-029613Actual
149425.002023-06-029656Actual
346824.002024-12-0296113Actual
340608.002024-12-029656Actual
2373815.002024-03-019614Actual
215484.002023-12-0396112Actual
332674.002024-11-0196211Actual
50057.002022-09-029616Actual
2939613.002024-08-019665Actual
2392311.002024-03-019616Actual
379231.002025-03-0296511Actual
152467.002023-06-0296111Actual
290576.002024-07-0296213Actual
1453214.002023-06-029613Actual
391942.002025-04-0296212Actual
21118.002022-06-029618Actual
166344.002023-08-029673Actual
287109.002024-07-0296111Actual
224064.002023-12-3196311Actual
3504711.002024-12-319665Actual
23597.002022-07-039663Actual
1713810.002023-08-029618Actual
3607019.002025-01-319614Actual
360311.002022-08-029614Actual
164532.002023-07-0396212Actual
363618.002025-01-319656Actual
77197.002022-11-029618Actual
1857816.002023-10-029613Actual
179854.002023-09-029656Actual
383414.002025-04-029673Actual
198538.002023-11-029665Actual
2945313.002024-08-019616Actual
87028.002022-12-039617Actual
3030914.002024-09-019663Actual
253911.002024-04-0196211Actual
58014.002022-10-029673Actual
2282711.002024-01-319615Actual
322576.002024-10-0196611Actual
188829.002023-10-029616Actual
194912.002023-10-0296112Actual
12358.002022-06-029663Actual
53348.002022-09-029617Actual
131908.002023-04-029617Actual
256214.002024-04-0196612Actual
26808.002022-07-039665Actual
39294.002022-08-029626Actual
284068.002024-07-029656Actual
202626.002023-11-029668Actual
390476.002025-04-0296411Actual
367474.002025-01-3196411Actual
29036.002022-07-039646Actual
279046.002024-06-0196213Actual
9898.002022-05-029618Actual
161345.002023-07-039628Actual
1807511.002023-09-029617Actual
311067.002024-09-0196611Actual
238319.002024-03-019615Actual
3302717.002024-11-019617Actual
308986.002024-09-019628Actual
192927.002023-10-0296111Actual
276136.002024-06-0196311Actual
255055.002024-04-0196611Actual
381604.002025-03-0296213Actual
3403410.002024-12-029646Actual
24373.002022-07-039673Actual
318128.002024-10-019656Actual
162813.002023-07-0396311Actual
2965117.002024-08-019617Actual
215815.002023-12-0396612Actual
159226.002023-07-039656Actual
225232.002023-12-3196112Actual
162267.002023-07-0396111Actual
381916.002025-03-0296613Actual
210476.002023-12-039656Actual
2936113.002024-08-019615Actual
20327.002022-06-029667Actual
2122811.002023-12-039618Actual
80453.002022-12-039673Actual
1690212.002023-08-029636Actual
244746.002024-03-0196611Actual
341512.002022-08-029613Actual
2811519.002024-07-029614Actual
40724.002022-08-029656Actual
249792.002024-04-019626Actual
27597.002022-07-039616Actual
280875.002024-07-029673Actual
99579.002022-12-319618Actual
176662.002023-09-029673Actual
205472.002023-11-0296212Actual
140629.002023-05-029667Actual
7677.002022-05-029666Actual
2261415.002024-01-319613Actual
3063415.002024-09-019636Actual
356577.002024-12-3196611Actual
2688015.002024-06-019663Actual
229996.002024-01-319646Actual
144746.002023-05-0296612Actual
367742.002025-01-3196511Actual
107049.002023-01-319636Actual
255892.002024-04-0196212Actual
3878711.002025-04-029667Actual
386618.002025-04-029656Actual
164264.002023-07-0396112Actual
117318.002023-03-029616Actual
276672.002024-06-0196511Actual
250594.002024-04-019656Actual
265776.002024-05-0196611Actual
201438.002023-11-029667Actual
3666510.002025-01-3196111Actual
3846213.002025-04-029615Actual
117711.002022-06-029613Actual
169545.002023-08-029656Actual
3081212.002024-09-019667Actual
5178.002022-05-029616Actual
298067.002024-08-019668Actual
143263.002023-05-0296411Actual
143594.002023-05-0296611Actual
151544.002023-06-029628Actual
286187.002024-07-029628Actual
65207.002022-10-029667Actual
214571.002023-12-0396511Actual
232715.002024-01-319668Actual
265165.002024-05-0196411Actual
1456611.002023-06-029663Actual
584912.002022-10-029614Actual
228619.002024-01-319665Actual
1893710.002023-10-029636Actual
94919.002022-12-319616Actual
61297.002022-10-029616Actual
3760216.002025-03-029617Actual
2799522.002024-07-029613Actual
356241.002024-12-3196511Actual
1666215.002023-08-029614Actual
144163.002023-05-0296112Actual
2705714.002024-06-019615Actual
179053.002023-09-029626Actual
164844.002023-07-0396612Actual
241549.002024-03-019667Actual

Generated 2025-06-01 20:43:38.719 UTC