[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371915.002025-03-039673Actual
357155.002025-01-0196112Actual
243592.002024-03-0296211Actual
247402.002024-04-029673Actual
100055.002023-01-019628Actual
342718.002024-12-039628Actual
360311.002022-08-039614Actual
352116.002025-01-019656Actual
340608.002024-12-039656Actual
378148.002025-03-0396111Actual
205472.002023-11-0396212Actual
76408.002022-11-039667Actual
224064.002024-01-0196311Actual
3380412.002024-12-039664Actual
206719.002023-12-049663Actual
381916.002025-03-0396613Actual
134405.002023-04-039668Actual
312268.002024-09-0296612Actual
2734517.002024-06-029617Actual
205786.002023-11-0396612Actual
3306113.002024-11-029667Actual
168743.002023-08-039626Actual
245905.002024-03-0296612Actual
5653.002022-05-039626Actual
1713810.002023-08-039618Actual
335323.002024-11-0296113Actual
378966.002025-03-0396411Actual
2814912.002024-07-039664Actual
3252421.002024-11-029613Actual
584912.002022-10-039614Actual
300385.002024-08-0296112Actual
81537.002022-12-049664Actual
2500711.002024-04-029636Actual
385816.002025-04-039626Actual
1917211.002023-10-039618Actual
156023.002023-07-049673Actual
1126313.002023-03-039613Actual
103916.002023-02-019664Actual
39788.002022-08-039636Actual
324063.002024-10-0296113Actual
232374.002024-02-019628Actual
163351.002023-07-0496511Actual
1675511.002023-08-039615Actual
2464815.002024-04-029613Actual
390741.002025-04-0396511Actual
344445.002024-12-0396411Actual
192927.002023-10-0396111Actual
182296.002023-09-039668Actual
232099.002024-02-019618Actual
295607.002024-08-029656Actual
2524311.002024-04-029618Actual
312832.002024-09-0296113Actual
367474.002025-02-0196411Actual
128598.002023-04-039616Actual
141504.002023-05-039628Actual
1078.002022-05-039663Actual
9898.002022-05-039618Actual
333214.002024-11-0296411Actual
173404.002023-08-0396411Actual
139346.002023-05-039656Actual
130505.002023-04-039656Actual
174852.002023-08-0396212Actual
127806.002023-04-039665Actual
1587011.002023-07-049636Actual
337415.002024-12-039673Actual
229452.002024-02-019626Actual
2113510.002023-12-049617Actual
3386214.002024-12-039615Actual
202296.002023-11-039628Actual
193472.002023-10-0396311Actual
328564.002024-11-029626Actual
28072.002022-07-049626Actual
355434.002025-01-0196211Actual
320237.002024-10-029628Actual
235605.002024-02-0196612Actual
266356.002024-05-0296112Actual
43995.002022-08-039628Actual
53946.002022-09-039667Actual
294804.002024-08-029626Actual
1238911.002023-04-039613Actual
2820713.002024-07-039615Actual
3264419.002024-11-029614Actual
289391.002024-07-0396212Actual
2728712.002024-06-029666Actual
278772.002024-06-0296113Actual
90898.002023-01-019663Actual
172585.002023-08-0396111Actual
136114.002023-05-039673Actual
214034.002023-12-0496311Actual
179854.002023-09-039656Actual
286187.002024-07-039628Actual
288536.002024-07-0396611Actual
3155511.002024-10-029664Actual
195182.002023-10-0396212Actual
10374.002022-05-039628Actual
89503.002022-12-049668Actual
214914.002023-12-0496611Actual
3077715.002024-09-029617Actual
6616.002022-05-039646Actual
3504711.002025-01-019665Actual
1807511.002023-09-039617Actual
3030914.002024-09-029663Actual
52557.002022-09-039666Actual
1972615.002023-11-039614Actual
322242.002024-10-0296511Actual
2213911.002024-01-019617Actual
1882510.002023-10-039665Actual
323155.002024-10-0296112Actual
1704512.002023-08-039617Actual
230589.002024-02-019666Actual
388736.002025-04-039628Actual
109968.002023-02-019667Actual
3524412.002025-01-019666Actual
37447.002022-08-039615Actual
2361816.002024-03-029613Actual
250594.002024-04-029656Actual
3769414.002025-03-039618Actual
172005.002023-08-039668Actual
223793.002024-01-0196211Actual
48648.002022-09-039615Actual
2476815.002024-04-029614Actual
70337.002022-11-039664Actual
215484.002023-12-0496112Actual
392853.002025-04-0396113Actual
67084.002022-10-039668Actual
63204.002022-10-039656Actual
354578.002025-01-019668Actual
93548.002023-01-019615Actual
26228.002022-07-049615Actual
3539513.002025-01-019618Actual
453711.002022-09-039613Actual
157589.002023-07-049665Actual
194346.002023-10-0396611Actual
734810.002022-11-039636Actual
244746.002024-03-0296611Actual
179596.002023-09-039646Actual
3754413.002025-03-039666Actual
2615811.002024-05-029666Actual
3734713.002025-03-039665Actual
3395315.002024-12-039616Actual
314925.002024-10-029673Actual
116528.002023-03-039665Actual
2377310.002024-03-029664Actual
238669.002024-03-029665Actual
193201.002023-10-0396211Actual
53348.002022-09-039617Actual
233844.002024-02-0196311Actual
162813.002023-07-0496311Actual
51964.002022-09-039656Actual
24373.002022-07-049673Actual
3836919.002025-04-039614Actual
3199514.002024-10-029618Actual
153626.002023-06-0396611Actual
3875216.002025-04-039617Actual
102833.002023-02-019673Actual
389934.002025-04-0396211Actual
3400817.002024-12-039636Actual
301007.002024-08-0296612Actual
2625312.002024-05-029667Actual
1388210.002023-05-039636Actual
1382710.002023-05-039616Actual
1787811.002023-09-039616Actual
114012.002023-03-039673Actual
61774.002022-10-039626Actual
1981811.002023-11-039615Actual
229911.002022-07-049613Actual
271746.002024-06-029626Actual
105287.002023-02-019665Actual
144746.002023-05-0396612Actual
369824.002025-02-0196113Actual
173671.002023-08-0396511Actual
2586413.002024-05-029664Actual
344176.002024-12-0396311Actual
152467.002023-06-0396111Actual
73957.002022-11-039646Actual
377568.002025-03-039668Actual
203207.002023-11-0396111Actual
86237.002022-12-049666Actual
302164.002024-08-0296613Actual
3273714.002024-11-029615Actual
310182.002024-09-0296211Actual
2959313.002024-08-029666Actual
287655.002024-07-0396311Actual
197608.002023-11-039664Actual
292406.002024-08-029673Actual
299196.002024-08-0296311Actual
2965117.002024-08-029617Actual
1465113.002023-06-039614Actual
153013.002023-06-0396311Actual
171664.002023-08-039628Actual
242405.002024-03-029628Actual
147788.002023-06-039665Actual
277871.002024-06-0296212Actual
133319.002023-04-039618Actual
18323.002022-06-039656Actual
355159.002025-01-0196111Actual
1873.002022-05-039673Actual
163084.002023-07-0496411Actual
148359.002023-06-039616Actual
3884513.002025-04-039618Actual
2720215.002024-06-029636Actual
2853211.002024-07-039667Actual
3824922.002025-04-039613Actual
279376.002024-06-0296613Actual
3081212.002024-09-029667Actual
151544.002023-06-039628Actual
224666.002024-01-0196611Actual
252715.002024-04-029628Actual
1893710.002023-10-039636Actual
32298.002022-07-049618Actual
389078.002025-04-039668Actual
2843911.002024-07-039666Actual
809312.002022-12-049614Actual
3846213.002025-04-039615Actual
2063615.002023-12-049613Actual
218848.002024-01-019665Actual
3418511.002024-12-039667Actual
204634.002023-11-0396611Actual
354237.002025-01-019628Actual
243863.002024-03-0296311Actual
264624.002024-05-0296211Actual
91672.002023-01-019673Actual
254453.002024-04-0296411Actual
30098.002022-07-049666Actual
42727.002022-08-039667Actual
2621815.002024-05-029617Actual
3533713.002025-01-019667Actual
187329.002023-10-039664Actual
3170514.002024-10-029616Actual
322576.002024-10-0296611Actual
2217410.002024-01-019667Actual
82328.002022-12-049615Actual
157239.002023-07-049615Actual
244134.002024-03-0296411Actual
63796.002022-10-039666Actual
2297312.002024-02-019636Actual
2849717.002024-07-039617Actual
119223.002023-03-039656Actual
2803014.002024-07-039663Actual
57237.002022-10-039663Actual
131117.002023-04-039666Actual
100665.002023-01-019668Actual
1551016.002023-07-049613Actual
210476.002023-12-049656Actual
186702.002023-10-039673Actual
2273413.002024-02-019614Actual
1757416.002023-09-039613Actual
1373311.002023-05-039615Actual
207282.002023-12-049673Actual
164264.002023-07-0496112Actual
355975.002025-01-0196411Actual
1506810.002023-06-039667Actual
124517.002023-04-039663Actual
230256.002024-02-019656Actual
335916.002024-11-0296613Actual
39294.002022-08-039626Actual
2950816.002024-08-029636Actual
334411.002024-11-0296212Actual
177289.002023-09-039664Actual
2397811.002024-03-029636Actual
3645217.002025-02-019617Actual
3027422.002024-09-029613Actual
244401.002024-03-0296511Actual
263747.002024-05-029668Actual
375118.002025-03-039656Actual
308986.002024-09-029628Actual
1144911.002023-03-039614Actual
289737.002024-07-0396612Actual
3409211.002024-12-039666Actual
391665.002025-04-0396112Actual
58014.002022-10-039673Actual
264895.002024-05-0296311Actual
3436210.002024-12-0396111Actual
66474.002022-10-039628Actual
62737.002022-10-039646Actual
194012.002023-10-0396511Actual
1964111.002023-11-039663Actual
2392311.002024-03-029616Actual
142994.002023-05-0396311Actual
127189.002023-04-039615Actual
80453.002022-12-049673Actual
981810.002023-01-019617Actual
174016.002023-08-0396611Actual
378696.002025-03-0396311Actual
321975.002024-10-0296411Actual
77197.002022-11-039618Actual
260454.002024-05-029626Actual
3740414.002025-03-039616Actual
298649.002024-08-0296111Actual
3302717.002024-11-029617Actual
380421.002025-03-0396212Actual
1453214.002023-06-039613Actual
9087.002022-05-039667Actual
59888.002022-10-039615Actual
220819.002024-01-019666Actual
2079110.002023-12-049664Actual
2412012.002024-03-029617Actual
324335.002024-10-0296213Actual
1690212.002023-08-039636Actual
284068.002024-07-039656Actual
2515012.002024-04-029617Actual
645810.002022-10-039617Actual
137688.002023-05-039665Actual
345058.002024-12-0396611Actual
333557.002024-11-0296611Actual
153284.002023-06-0396411Actual
122018.002023-03-039618Actual
205203.002023-11-0396112Actual
176662.002023-09-039673Actual
220228.002024-01-019646Actual
1489011.002023-06-039636Actual
16893.002022-06-039626Actual
299806.002024-08-0296611Actual
357432.002025-01-0196212Actual
18936.002022-06-039666Actual
3530216.002025-01-019617Actual
4712.002022-05-039613Actual
162267.002023-07-0496111Actual
356241.002025-01-0196511Actual
7084.002022-05-039656Actual
193743.002023-10-0396411Actual
298922.002024-08-0296211Actual
174582.002023-08-0396112Actual
198538.002023-11-039665Actual
2968612.002024-08-029667Actual
192345.002023-10-039668Actual
311067.002024-09-0296611Actual
317869.002024-10-029646Actual
348916.002025-01-019673Actual
107517.002023-02-019646Actual
92758.002023-01-019664Actual
144163.002023-05-0396112Actual
126398.002023-04-039664Actual
2688015.002024-06-029663Actual
71127.002022-11-039615Actual
326166.002024-11-029673Actual
242736.002024-03-029668Actual
179053.002023-09-039626Actual
289116.002024-07-0396112Actual
187909.002023-10-039615Actual
3063415.002024-09-029636Actual
214304.002023-12-0496411Actual
236539.002024-03-029663Actual
248028.002024-04-029664Actual
2282711.002024-02-019615Actual
85645.002022-12-049656Actual
219419.002024-01-019616Actual
211708.002023-12-049667Actual
380144.002025-03-0396112Actual
334134.002024-11-0296112Actual
3048714.002024-09-029615Actual
38028.002022-08-039665Actual
2824213.002024-07-039665Actual
2811519.002024-07-039614Actual
159558.002023-07-049666Actual
3731215.002025-03-039615Actual
320578.002024-10-029668Actual
253055.002024-04-029668Actual
3828413.002025-04-039663Actual
148624.002023-06-039626Actual
183693.002023-09-0396411Actual
1351715.002023-05-039613Actual
169287.002023-08-039646Actual
3725412.002025-03-039664Actual
2264910.002024-02-019663Actual
356577.002025-01-0196611Actual
55215.002022-09-039628Actual
317324.002024-10-029626Actual
217302.002024-01-019673Actual
346824.002024-12-0396113Actual
1907911.002023-10-039617Actual
158422.002023-07-049626Actual
250336.002024-04-029646Actual
383414.002025-04-039673Actual
177869.002023-09-039615Actual
2609911.002024-05-029646Actual
2709011.002024-06-029665Actual
3840411.002025-04-039664Actual
234114.002024-02-0196411Actual
222605.002024-01-019628Actual
204292.002023-11-0396511Actual
2601813.002024-05-029616Actual
108577.002023-02-019666Actual
2311610.002024-02-019617Actual
55824.002022-09-039668Actual
3666510.002025-02-0196111Actual
360424.002025-02-019673Actual
181108.002023-09-039667Actual
143594.002023-05-0396611Actual
313424.002024-09-0296613Actual
102057.002023-02-019663Actual
1996511.002023-11-039636Actual
215815.002023-12-0496612Actual
131908.002023-04-039617Actual
122493.002023-03-039628Actual
212905.002023-12-049668Actual
238319.002024-03-029615Actual
3143514.002024-10-029663Actual
20327.002022-06-039667Actual
3311914.002024-11-029618Actual
2945313.002024-08-029616Actual
3630917.002025-02-019636Actual
2175814.002024-01-019614Actual
50057.002022-09-039616Actual
2926818.002024-08-029614Actual
344712.002024-12-0396511Actual
3415017.002024-12-039617Actual
239502.002024-03-029626Actual
351859.002025-01-019646Actual
184874.002023-09-0396112Actual
298067.002024-08-029668Actual
13132.002022-06-039673Actual
3296913.002024-11-029666Actual
33364.002022-07-049668Actual
1402710.002023-05-039617Actual
3763612.002025-03-039667Actual
3087015.002024-09-029618Actual
121227.002023-03-039667Actual
203752.002023-11-0396311Actual
166344.002023-08-039673Actual
347414.002024-12-0396613Actual
23597.002022-07-049663Actual
368921.002025-02-0196212Actual
393455.002025-04-0396613Actual
3479922.002025-01-019613Actual
2607317.002024-05-029636Actual
278208.002024-06-0296612Actual
392288.002025-04-0396612Actual
274668.002024-06-029628Actual
7677.002022-05-039666Actual
163694.002023-07-0496611Actual
240628.002024-03-029666Actual
261258.002024-05-029656Actual
288191.002024-07-0396511Actual
209409.002023-12-049616Actual
267874.002024-05-0296613Actual
196984.002023-11-039673Actual
202626.002023-11-039668Actual
386359.002025-04-039646Actual
2010811.002023-11-039617Actual
107049.002023-02-019636Actual
362814.002025-02-019626Actual
272546.002024-06-029656Actual
323496.002024-10-0296612Actual
19729.002022-06-039617Actual
1869814.002023-10-039614Actual
40724.002022-08-039656Actual
332944.002024-11-0296311Actual
3282915.002024-11-029616Actual
2122811.002023-12-049618Actual
1014511.002023-02-019613Actual
331818.002024-11-029668Actual
3389613.002024-12-039665Actual
2914820.002024-08-029613Actual
3042913.002024-09-029664Actual
311922.002024-09-0296212Actual
29504.002022-07-049656Actual
25436.002022-07-049664Actual
71727.002022-11-039665Actual
300661.002024-08-0296212Actual
3368414.002024-12-039663Actual
379567.002025-03-0396611Actual
123104.002023-03-039668Actual
69253.002022-11-039673Actual
306867.002024-09-029656Actual
622610.002022-10-039636Actual
351315.002025-01-019626Actual
1581510.002023-07-049616Actual
181689.002023-09-039618Actual
1684711.002023-08-039616Actual
132527.002023-04-039667Actual
94127.002023-01-019665Actual
290904.002024-07-0396613Actual
42128.002022-08-039617Actual
47858.002022-09-039664Actual
1033111.002023-02-019614Actual
79678.002022-12-049663Actual
324664.002024-10-0296613Actual
2859015.002024-07-039618Actual
1801710.002023-09-039666Actual

Generated 2025-06-02 15:37:21.381 UTC