[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250594.002024-04-029656Actual
193472.002023-10-0396311Actual
71727.002022-11-039665Actual
228619.002024-02-019665Actual
62737.002022-10-039646Actual
622610.002022-10-039636Actual
193743.002023-10-0396411Actual
138543.002023-05-039626Actual
3501215.002025-01-019615Actual
66474.002022-10-039628Actual
234381.002024-02-0196511Actual
205786.002023-11-0396612Actual
280875.002024-07-039673Actual
678713.002022-11-039613Actual
82328.002022-12-049615Actual
3721918.002025-03-039614Actual
153013.002023-06-0396311Actual
3323910.002024-11-0296111Actual
163084.002023-07-0496411Actual
3176016.002024-10-029636Actual
1503312.002023-06-039617Actual
1144911.002023-03-039614Actual
3063415.002024-09-029636Actual
139346.002023-05-039656Actual
333214.002024-11-0296411Actual
159558.002023-07-049666Actual
69253.002022-11-039673Actual
390476.002025-04-0396411Actual
242405.002024-03-029628Actual
3869413.002025-04-039666Actual
137688.002023-05-039665Actual
264624.002024-05-0296211Actual
3619711.002025-02-019665Actual
2185011.002024-01-019615Actual
21594.002022-06-039628Actual
2261415.002024-02-019613Actual
271746.002024-06-029626Actual
324063.002024-10-0296113Actual
3709922.002025-03-039613Actual
367205.002025-02-0196311Actual
45977.002022-09-039663Actual
2699911.002024-06-029664Actual
244746.002024-03-0296611Actual
1675511.002023-08-039615Actual
245581.002024-03-0296212Actual
142446.002023-05-0396111Actual
179596.002023-09-039646Actual
192006.002023-10-039628Actual
237102.002024-03-029673Actual
255055.002024-04-0296611Actual
301007.002024-08-0296612Actual
176662.002023-09-039673Actual
321434.002024-10-0296211Actual
154526.002023-06-0396612Actual
368644.002025-02-0196112Actual
3768.002022-05-039615Actual
128598.002023-04-039616Actual
3860916.002025-04-039636Actual
234716.002024-02-0196611Actual
3639411.002025-02-019666Actual
3734713.002025-03-039665Actual
183151.002023-09-0396211Actual
242736.002024-03-029668Actual
1807511.002023-09-039617Actual
2282711.002024-02-019615Actual
287109.002024-07-0396111Actual
337415.002024-12-039673Actual
298922.002024-08-0296211Actual
2615811.002024-05-029666Actual
142994.002023-05-0396311Actual
130037.002023-04-039646Actual
344445.002024-12-0396411Actual
389078.002025-04-039668Actual
229189.002024-02-019616Actual
1882510.002023-10-039665Actual
212905.002023-12-049668Actual
2849717.002024-07-039617Actual
189636.002023-10-039646Actual
240306.002024-03-029656Actual
183693.002023-09-0396411Actual
3415017.002024-12-039617Actual
203482.002023-11-0396211Actual
1690212.002023-08-039636Actual
40256.002022-08-039646Actual
18323.002022-06-039656Actual
2625312.002024-05-029667Actual
266356.002024-05-0296112Actual
267874.002024-05-0296613Actual
107517.002023-02-019646Actual
105287.002023-02-019665Actual
110759.002023-02-019618Actual
3875216.002025-04-039617Actual
192927.002023-10-0396111Actual
152741.002023-06-0396211Actual
283264.002024-07-039626Actual
143263.002023-05-0396411Actual
381604.002025-03-0396213Actual
1757416.002023-09-039613Actual
3152019.002024-10-029614Actual
265431.002024-05-0296511Actual
156023.002023-07-049673Actual
328564.002024-11-029626Actual
351859.002025-01-019646Actual
312832.002024-09-0296113Actual
171664.002023-08-039628Actual
286527.002024-07-039668Actual
84214.002022-12-049626Actual
149758.002023-06-039666Actual
52557.002022-09-039666Actual
3654514.002025-02-019618Actual
90898.002023-01-019663Actual
255623.002024-04-0296112Actual
169287.002023-08-039646Actual
51029.002022-09-039636Actual
584912.002022-10-039614Actual
179053.002023-09-039626Actual
224064.002024-01-0196311Actual
393125.002025-04-0396213Actual
1388210.002023-05-039636Actual
94919.002023-01-019616Actual
390741.002025-04-0396511Actual
323155.002024-10-0296112Actual
253055.002024-04-029668Actual
360311.002022-08-039614Actual
298649.002024-08-0296111Actual
184874.002023-09-0396112Actual
100055.002023-01-019628Actual
333557.002024-11-0296611Actual
3745916.002025-03-039636Actual
206719.002023-12-049663Actual
50533.002022-09-039626Actual
335916.002024-11-0296613Actual
172585.002023-08-0396111Actual
902911.002023-01-019613Actual
3042913.002024-09-029664Actual
3255913.002024-11-029663Actual
149166.002023-06-039646Actual
2315110.002024-02-019667Actual
181964.002023-09-039628Actual
261258.002024-05-029656Actual
253911.002024-04-0296211Actual
1587011.002023-07-049636Actual
300385.002024-08-0296112Actual
108577.002023-02-019666Actual
254722.002024-04-0296511Actual
2709011.002024-06-029665Actual
254453.002024-04-0296411Actual
173671.002023-08-0396511Actual
151544.002023-06-039628Actual
379231.002025-03-0396511Actual
28072.002022-07-049626Actual
144746.002023-05-0396612Actual
365736.002025-02-019628Actual
2824213.002024-07-039665Actual
222605.002024-01-019628Actual
1078.002022-05-039663Actual
32773.002022-07-049628Actual
3824922.002025-04-039613Actual
70337.002022-11-039664Actual
263747.002024-05-029668Actual
3533713.002025-01-019667Actual
321975.002024-10-0296411Actual
68478.002022-11-039663Actual
156659.002023-07-049664Actual
2020110.002023-11-039618Actual
47858.002022-09-039664Actual
358332.002025-01-0196113Actual
127189.002023-04-039615Actual
3595121.002025-02-019613Actual
3077715.002024-09-029617Actual
124517.002023-04-039663Actual
290576.002024-07-0396213Actual
275863.002024-06-0296211Actual
366077.002025-02-019668Actual
1367310.002023-05-039664Actual
72994.002022-11-039626Actual
141504.002023-05-039628Actual
15626.002022-06-039665Actual
94127.002023-01-019665Actual
2953410.002024-08-029646Actual
3436210.002024-12-0396111Actual
220228.002024-01-019646Actual
2696518.002024-06-029614Actual
378696.002025-03-0396311Actual
63796.002022-10-039666Actual
3884513.002025-04-039618Actual
356577.002025-01-0196611Actual
2122811.002023-12-049618Actual
354237.002025-01-019628Actual
2213911.002024-01-019617Actual
1453214.002023-06-039613Actual
158967.002023-07-049646Actual
92758.002023-01-019664Actual
1972615.002023-11-039614Actual
1782110.002023-09-039665Actual
187329.002023-10-039664Actual
2468310.002024-04-029663Actual
344712.002024-12-0396511Actual
1981811.002023-11-039615Actual
39294.002022-08-039626Actual
210218.002023-12-049646Actual
235605.002024-02-0196612Actual
378422.002025-03-0396211Actual
2063615.002023-12-049613Actual
311067.002024-09-0296611Actual
3725412.002025-03-039664Actual
61297.002022-10-039616Actual
12358.002022-06-039663Actual
58014.002022-10-039673Actual
91672.002023-01-019673Actual
2586413.002024-05-029664Actual
200174.002023-11-039656Actual
2722811.002024-06-029646Actual
53946.002022-09-039667Actual
239502.002024-03-029626Actual
334758.002024-11-0296612Actual
3713415.002025-03-039663Actual
3071911.002024-09-029666Actual
355975.002025-01-0196411Actual
2918314.002024-08-029663Actual
2838010.002024-07-039646Actual
223793.002024-01-0196211Actual
3418511.002024-12-039667Actual
2010811.002023-11-039617Actual
1456611.002023-06-039663Actual
222934.002024-01-019668Actual
302164.002024-08-0296613Actual
95393.002023-01-019626Actual
6149.002022-05-039636Actual
233573.002024-02-0196211Actual
344176.002024-12-0396311Actual
174582.002023-08-0396112Actual
3376918.002024-12-039614Actual
3368414.002024-12-039663Actual
1402710.002023-05-039617Actual
141845.002023-05-039668Actual
371915.002025-03-039673Actual
27597.002022-07-049616Actual
355705.002025-01-0196311Actual
335594.002024-11-0296213Actual
229996.002024-02-019646Actual
26808.002022-07-049665Actual
3598513.002025-02-019663Actual
3039419.002024-09-029614Actual
65999.002022-10-039618Actual
391665.002025-04-0396112Actual
1506810.002023-06-039667Actual
809312.002022-12-049614Actual
2570720.002024-05-029613Actual
115908.002023-03-039615Actual
380421.002025-03-0396212Actual
3052211.002024-09-029665Actual
76408.002022-11-039667Actual
1964111.002023-11-039663Actual
10964.002022-05-039668Actual
3170514.002024-10-029616Actual
279376.002024-06-0296613Actual
243863.002024-03-0296311Actual
130505.002023-04-039656Actual
332674.002024-11-0296211Actual
298067.002024-08-029668Actual
164844.002023-07-0496612Actual
98786.002023-01-019667Actual
195495.002023-10-0396612Actual
162541.002023-07-0496211Actual
249792.002024-04-029626Actual
2926818.002024-08-029614Actual
18936.002022-06-039666Actual
161069.002023-07-049618Actual
77197.002022-11-039618Actual
3057913.002024-09-029616Actual
168743.002023-08-039626Actual
140629.002023-05-039667Actual
3846213.002025-04-039615Actual
3539513.002025-01-019618Actual
15009.002022-06-039615Actual
2714713.002024-06-029616Actual
367474.002025-02-0196411Actual
87647.002022-12-049667Actual
204292.002023-11-0396511Actual
227064.002024-02-019673Actual
734810.002022-11-039636Actual
2939613.002024-08-029665Actual
345058.002024-12-0396611Actual
189894.002023-10-039656Actual
120608.002023-03-039617Actual
3291010.002024-11-029646Actual
321705.002024-10-0296311Actual
317869.002024-10-029646Actual
3645217.002025-02-019617Actual
287925.002024-07-0396411Actual
224666.002024-01-0196611Actual
218848.002024-01-019665Actual
225232.002024-01-0196112Actual
360424.002025-02-019673Actual
225566.002024-01-0196612Actual
8489.002022-05-039617Actual
3311914.002024-11-029618Actual
1581510.002023-07-049616Actual
199917.002023-11-039646Actual
116528.002023-03-039665Actual
166979.002023-08-039664Actual
1684711.002023-08-039616Actual
2075614.002023-12-049614Actual
1355211.002023-05-039663Actual
240628.002024-03-029666Actual
347414.002024-12-0396613Actual
31507.002022-07-049667Actual
3424313.002024-12-039618Actual
3143514.002024-10-029663Actual
1760911.002023-09-039663Actual
192345.002023-10-039668Actual
1033111.002023-02-019614Actual
115118.002023-03-039664Actual
111844.002023-02-019668Actual
377568.002025-03-039668Actual
82947.002022-12-049665Actual
2476815.002024-04-029614Actual
3282915.002024-11-029616Actual
285610.002022-07-049636Actual
215484.002023-12-0496112Actual
3273714.002024-11-029615Actual
16418.002022-06-039616Actual
357432.002025-01-0196212Actual
2199611.002024-01-019636Actual
3495413.002025-01-019664Actual
209673.002023-12-049626Actual
85645.002022-12-049656Actual
10374.002022-05-039628Actual
209409.002023-12-049616Actual
311646.002024-09-0296112Actual
5178.002022-05-039616Actual
3763612.002025-03-039667Actual
220819.002024-01-019666Actual
3400817.002024-12-039636Actual
2945313.002024-08-029616Actual
23511.002022-05-039614Actual
392853.002025-04-0396113Actual
1793312.002023-09-039636Actual
303665.002024-09-029673Actual
219419.002024-01-019616Actual
288191.002024-07-0396511Actual
314925.002024-10-029673Actual
3030914.002024-09-029663Actual
2950816.002024-08-029636Actual
187909.002023-10-039615Actual
172862.002023-08-0396211Actual
1787811.002023-09-039616Actual
3515915.002025-01-019636Actual
85176.002022-12-049646Actual
9898.002022-05-039618Actual
255892.002024-04-0296212Actual
134405.002023-04-039668Actual
177869.002023-09-039615Actual
3769414.002025-03-039618Actual
189094.002023-10-039626Actual
61774.002022-10-039626Actual
153626.002023-06-0396611Actual
252715.002024-04-029628Actual
65207.002022-10-039667Actual
127806.002023-04-039665Actual
3491918.002025-01-019614Actual
200508.002023-11-039666Actual
921511.002023-01-019614Actual
3380412.002024-12-039664Actual
369824.002025-02-0196113Actual
284068.002024-07-039656Actual
3648713.002025-02-019667Actual
117794.002023-03-039626Actual
334134.002024-11-0296112Actual
88437.002022-12-049618Actual
9087.002022-05-039667Actual
17857.002022-06-039646Actual
260454.002024-05-029626Actual
277596.002024-06-0296112Actual
238319.002024-03-029615Actual
59096.002022-10-039664Actual
55824.002022-09-039668Actual
299806.002024-08-0296611Actual
2643410.002024-05-0296111Actual
1601312.002023-07-049617Actual
199374.002023-11-039626Actual
3409211.002024-12-039666Actual
472312.002022-09-039614Actual
2397811.002024-03-029636Actual
318128.002024-10-029656Actual
119223.002023-03-039656Actual
453711.002022-09-039613Actual
320578.002024-10-029668Actual
139088.002023-05-039646Actual
63204.002022-10-039656Actual
229911.002022-07-049613Actual
299465.002024-08-0296411Actual
265776.002024-05-0296611Actual
7677.002022-05-039666Actual
184304.002023-09-0396611Actual
380144.002025-03-0396112Actual
114012.002023-03-039673Actual
99579.002023-01-019618Actual
2175814.002024-01-019614Actual
2264910.002024-02-019663Actual
2412012.002024-03-029617Actual
3530216.002025-01-019617Actual
3184511.002024-10-029666Actual
2311610.002024-02-019617Actual
2595912.002024-05-029665Actual
148624.002023-06-039626Actual
136114.002023-05-039673Actual
1551016.002023-07-049613Actual
2099512.002023-12-049636Actual
100665.002023-01-019668Actual
2965117.002024-08-029617Actual
172005.002023-08-039668Actual
29036.002022-07-049646Actual
343046.002024-12-039668Actual
256214.002024-04-0296612Actual
34778.002022-08-039663Actual
265165.002024-05-0296411Actual
32298.002022-07-049618Actual
42128.002022-08-039617Actual
213763.002023-12-0496211Actual
182875.002023-09-0396111Actual
203207.002023-11-0396111Actual
290303.002024-07-0396113Actual
96823.002023-01-019656Actual
2914820.002024-08-029613Actual
214914.002023-12-0496611Actual
3504711.002025-01-019665Actual
2968612.002024-08-029667Actual
3836919.002025-04-039614Actual
53348.002022-09-039617Actual
297727.002024-08-029628Actual
233295.002024-02-0196111Actual
29504.002022-07-049656Actual
43995.002022-08-039628Actual
227699.002024-02-019664Actual
170808.002023-08-039667Actual
2811519.002024-07-039614Actual
136111.002022-06-039614Actual
248028.002024-04-029664Actual
1014511.002023-02-019613Actual
4367.002022-05-039665Actual
370414.002025-02-0196613Actual
324664.002024-10-0296613Actual
258014.002024-05-029673Actual
147788.002023-06-039665Actual
311922.002024-09-0296212Actual
3878711.002025-04-039667Actual
292406.002024-08-029673Actual
2607317.002024-05-029636Actual
195182.002023-10-0396212Actual
154193.002023-06-0396112Actual
86237.002022-12-049666Actual
72519.002022-11-039616Actual
267545.002024-05-0296213Actual
317324.002024-10-029626Actual
3840411.002025-04-039664Actual
19729.002022-06-039617Actual
248609.002024-04-029615Actual
175166.002023-08-0396612Actual
51964.002022-09-039656Actual
3754413.002025-03-039666Actual
1126313.002023-03-039613Actual
264895.002024-05-0296311Actual
363618.002025-02-019656Actual
215815.002023-12-0496612Actual
143594.002023-05-0396611Actual
3264419.002024-11-029614Actual
3625415.002025-02-019616Actual
2621815.002024-05-029617Actual
109968.002023-02-019667Actual
186702.002023-10-039673Actual
157239.002023-07-049615Actual
43517.002022-08-039618Actual
2361816.002024-03-029613Actual
306609.002024-09-029646Actual
367742.002025-02-0196511Actual
335323.002024-11-0296113Actual
242129.002024-03-029618Actual
204024.002023-11-0396411Actual

Generated 2025-06-02 23:43:04.266 UTC