[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181964.002023-09-029628Actual
2631314.002024-05-019618Actual
342718.002024-12-029628Actual
230589.002024-01-319666Actual
95393.002022-12-319626Actual
390204.002025-04-0296311Actual
265165.002024-05-0196411Actual
111844.002023-01-319668Actual
187909.002023-10-029615Actual
2968612.002024-08-019667Actual
241549.002024-03-019667Actual
3380412.002024-12-029664Actual
87028.002022-12-039617Actual
1601312.002023-07-039617Actual
260454.002024-05-019626Actual
1807511.002023-09-029617Actual
3364921.002024-12-029613Actual
181108.002023-09-029667Actual
314925.002024-10-019673Actual
108577.002023-01-319666Actual
98786.002022-12-319667Actual
154526.002023-06-0296612Actual
159558.002023-07-039666Actual
1996511.002023-11-029636Actual
355159.002024-12-3196111Actual
58014.002022-10-029673Actual
71727.002022-11-029665Actual
16418.002022-06-029616Actual
119817.002023-03-029666Actual
3748510.002025-03-029646Actual
3754413.002025-03-029666Actual
2843911.002024-07-029666Actual
318128.002024-10-019656Actual
205203.002023-11-0296112Actual
222934.002023-12-319668Actual
1453214.002023-06-029613Actual
223793.002023-12-3196211Actual
1690212.002023-08-029636Actual
225232.002023-12-3196112Actual
288191.002024-07-0296511Actual
201438.002023-11-029667Actual
263417.002024-05-019628Actual
195182.002023-10-0296212Actual
203482.002023-11-0296211Actual
392288.002025-04-0296612Actual
341512.002022-08-029613Actual
53348.002022-09-029617Actual
3875216.002025-04-029617Actual
3616215.002025-01-319615Actual
182296.002023-09-029668Actual
199917.002023-11-029646Actual
391942.002025-04-0296212Actual
140629.002023-05-029667Actual
358934.002024-12-3196613Actual
55215.002022-09-029628Actual
156659.002023-07-039664Actual
238669.002024-03-019665Actual
40256.002022-08-029646Actual
161345.002023-07-039628Actual
200508.002023-11-029666Actual
30098.002022-07-039666Actual
229189.002024-01-319616Actual
75016.002022-11-029666Actual
203207.002023-11-0296111Actual
3878711.002025-04-029667Actual
2957.002022-05-029664Actual
272546.002024-06-019656Actual
378966.002025-03-0296411Actual
267272.002024-05-0196113Actual
164844.002023-07-0396612Actual
389659.002025-04-0296111Actual
287383.002024-07-0296211Actual
205786.002023-11-0296612Actual
2926818.002024-08-019614Actual
40724.002022-08-029656Actual
212905.002023-12-039668Actual
93548.002022-12-319615Actual
2084910.002023-12-039615Actual
193472.002023-10-0296311Actual
300385.002024-08-0196112Actual
65999.002022-10-029618Actual
312832.002024-09-0196113Actual
351859.002024-12-319646Actual
2261415.002024-01-319613Actual
363618.002025-01-319656Actual
1882510.002023-10-029665Actual
2714713.002024-06-019616Actual
223516.002023-12-3196111Actual
137688.002023-05-029665Actual
199374.002023-11-029626Actual
380144.002025-03-0296112Actual
242405.002024-03-019628Actual
1382710.002023-05-029616Actual
1551016.002023-07-039613Actual
3409211.002024-12-029666Actual
3436210.002024-12-0296111Actual
250336.002024-04-019646Actual
237102.002024-03-019673Actual
2722811.002024-06-019646Actual
1363913.002023-05-029614Actual
287109.002024-07-0296111Actual
3323910.002024-11-0196111Actual
375118.002025-03-029656Actual
78283.002022-11-029668Actual
76408.002022-11-029667Actual
355434.002024-12-3196211Actual
60507.002022-10-029665Actual
310182.002024-09-0196211Actual
15626.002022-06-029665Actual
2965117.002024-08-019617Actual
566111.002022-10-029613Actual
159226.002023-07-039656Actual
215484.002023-12-0396112Actual
3713415.002025-03-029663Actual
3610413.002025-01-319664Actual
172585.002023-08-0296111Actual
311922.002024-09-0196212Actual
3418511.002024-12-029667Actual
306609.002024-09-019646Actual
2738013.002024-06-019667Actual
18936.002022-06-029666Actual
3524412.002024-12-319666Actual
3855414.002025-04-029616Actual
343046.002024-12-029668Actual
2814912.002024-07-029664Actual
168743.002023-08-029626Actual
2199611.002023-12-319636Actual
347414.002024-12-0296613Actual
289391.002024-07-0296212Actual
2213911.002023-12-319617Actual
157589.002023-07-039665Actual
133319.002023-04-029618Actual
192927.002023-10-0296111Actual
2412012.002024-03-019617Actual
240306.002024-03-019656Actual
10374.002022-05-029628Actual
77673.002022-11-029628Actual
38028.002022-08-029665Actual
94919.002022-12-319616Actual
176662.002023-09-029673Actual
3828413.002025-04-029663Actual
1981811.002023-11-029615Actual
118756.002023-03-029646Actual
88437.002022-12-039618Actual
285610.002022-07-039636Actual
17389.002022-06-029636Actual
1554510.002023-07-039663Actual
3630917.002025-01-319636Actual
333557.002024-11-0196611Actual
3264419.002024-11-019614Actual
3087015.002024-09-019618Actual
152741.002023-06-0296211Actual
183151.002023-09-0296211Actual
161686.002023-07-039668Actual
179053.002023-09-029626Actual
758010.002022-11-029617Actual
224064.002023-12-3196311Actual
89503.002022-12-039668Actual
275006.002024-06-019668Actual
301572.002024-08-0196113Actual
3760216.002025-03-029617Actual
365736.002025-01-319628Actual
645810.002022-10-029617Actual
3311914.002024-11-019618Actual
7677.002022-05-029666Actual
233573.002024-01-3196211Actual
2373815.002024-03-019614Actual
245581.002024-03-0196212Actual
106553.002023-01-319626Actual
3607019.002025-01-319614Actual
1351715.002023-05-029613Actual
154193.002023-06-0296112Actual
222329.002023-12-319618Actual
136114.002023-05-029673Actual
34778.002022-08-029663Actual
141504.002023-05-029628Actual
179596.002023-09-029646Actual
61774.002022-10-029626Actual
275863.002024-06-0196211Actual
1604810.002023-07-039667Actual
141845.002023-05-029668Actual
371915.002025-03-029673Actual
381604.002025-03-0296213Actual
1402710.002023-05-029617Actual
2609911.002024-05-019646Actual
2734517.002024-06-019617Actual
393455.002025-04-0296613Actual
158422.002023-07-039626Actual
298649.002024-08-0196111Actual
213485.002023-12-0396111Actual
72994.002022-11-029626Actual
247402.002024-04-019673Actual
131908.002023-04-029617Actual
204024.002023-11-0296411Actual
51964.002022-09-029656Actual
3598513.002025-01-319663Actual
53946.002022-09-029667Actual
3039419.002024-09-019614Actual
122493.002023-03-029628Actual
298067.002024-08-019668Actual
189636.002023-10-029646Actual
294804.002024-08-019626Actual
232374.002024-01-319628Actual
1078.002022-05-029663Actual
388736.002025-04-029628Actual
266356.002024-05-0196112Actual
3306113.002024-11-019667Actual
230256.002024-01-319656Actual
193743.002023-10-0296411Actual
23511.002022-05-029614Actual
2311610.002024-01-319617Actual
298922.002024-08-0196211Actual
73957.002022-11-029646Actual
310456.002024-09-0196311Actual
37447.002022-08-029615Actual
186139.002023-10-029663Actual
224666.002023-12-3196611Actual
3077715.002024-09-019617Actual
173133.002023-08-0296311Actual
326166.002024-11-019673Actual
248028.002024-04-019664Actual
209409.002023-12-039616Actual
1713810.002023-08-029618Actual
177869.002023-09-029615Actual
188829.002023-10-029616Actual
391087.002025-04-0296611Actual
2122811.002023-12-039618Actual
280875.002024-07-029673Actual
189894.002023-10-029656Actual
3140022.002024-10-019613Actual
283264.002024-07-029626Actual
3648713.002025-01-319667Actual
21594.002022-06-029628Actual
2829915.002024-07-029616Actual
323155.002024-10-0196112Actual
57237.002022-10-029663Actual
321705.002024-10-0196311Actual
217302.002023-12-319673Actual
134405.002023-04-029668Actual
183693.002023-09-0296411Actual
77197.002022-11-029618Actual
43995.002022-08-029628Actual
335916.002024-11-0196613Actual
324063.002024-10-0196113Actual
332674.002024-11-0196211Actual
2959313.002024-08-019666Actual
3027422.002024-09-019613Actual
324335.002024-10-0196213Actual
224334.002023-12-3196411Actual
263747.002024-05-019668Actual
3721918.002025-03-029614Actual
3048714.002024-09-019615Actual
254722.002024-04-0196511Actual
92758.002022-12-319664Actual
251859.002024-04-019667Actual
3666510.002025-01-3196111Actual
90898.002022-12-319663Actual
3530216.002024-12-319617Actual
21118.002022-06-029618Actual
104708.002023-01-319615Actual
2163914.002023-12-319613Actual
301844.002024-08-0196213Actual
235284.002024-01-3196112Actual
2264910.002024-01-319663Actual
102057.002023-01-319663Actual
245314.002024-03-0196112Actual
2835416.002024-07-029636Actual
244746.002024-03-0196611Actual
63796.002022-10-029666Actual
309328.002024-09-019668Actual
3725412.002025-03-029664Actual
220484.002023-12-319656Actual
1684711.002023-08-029616Actual
2684520.002024-06-019613Actual
2592414.002024-05-019615Actual
149166.002023-06-029646Actual
80453.002022-12-039673Actual
41338.002022-08-029666Actual
1917211.002023-10-029618Actual
367205.002025-01-3196311Actual
2595912.002024-05-019665Actual
123104.002023-03-029668Actual
339804.002024-12-029626Actual
1964111.002023-11-029663Actual
3152019.002024-10-019614Actual
4367.002022-05-029665Actual
299806.002024-08-0196611Actual
2574213.002024-05-019663Actual
94127.002022-12-319665Actual
1760911.002023-09-029663Actual
3291010.002024-11-019646Actual
355705.002024-12-3196311Actual
3860916.002025-04-029636Actual
125294.002023-04-029673Actual
472312.002022-09-029614Actual
1907911.002023-10-029617Actual
1144911.002023-03-029614Actual
194912.002023-10-0296112Actual
2918314.002024-08-019663Actual
65207.002022-10-029667Actual
83739.002022-12-039616Actual
366934.002025-01-3196211Actual
278772.002024-06-0196113Actual
308810.002022-07-039617Actual
6149.002022-05-029636Actual
143263.002023-05-0296411Actual
110759.002023-01-319618Actual
84214.002022-12-039626Actual
3763612.002025-03-029667Actual
214304.002023-12-0396411Actual
1654215.002023-08-029613Actual
265776.002024-05-0196611Actual
16893.002022-06-029626Actual
24373.002022-07-039673Actual
278208.002024-06-0196612Actual
2930311.002024-08-019664Actual
261258.002024-05-019656Actual
321975.002024-10-0196411Actual
2476815.002024-04-019614Actual
331477.002024-11-019628Actual
335594.002024-11-0196213Actual
334758.002024-11-0196612Actual
276136.002024-06-0196311Actual
389078.002025-04-029668Actual
214571.002023-12-0396511Actual
91672.002022-12-319673Actual
7084.002022-05-029656Actual
313104.002024-09-0196213Actual
289737.002024-07-0296612Actual
3081212.002024-09-019667Actual
2468310.002024-04-019663Actual
1960715.002023-11-029613Actual
240048.002024-03-019646Actual
385816.002025-04-029626Actual
50533.002022-09-029626Actual
85645.002022-12-039656Actual
2601813.002024-05-019616Actual
1126313.002023-03-029613Actual
243592.002024-03-0196211Actual
3193712.002024-10-019667Actual
1704512.002023-08-029617Actual
3884513.002025-04-029618Actual
3731215.002025-03-029615Actual
141229.002023-05-029618Actual
1033111.002023-01-319614Actual
2570720.002024-05-019613Actual
381916.002025-03-0296613Actual
3164813.002024-10-019665Actual
2464815.002024-04-019613Actual
139346.002023-05-029656Actual
99579.002022-12-319618Actual
2696518.002024-06-019614Actual
42727.002022-08-029667Actual
236539.002024-03-019663Actual
25436.002022-07-039664Actual
100055.002022-12-319628Actual
238319.002024-03-019615Actual
1757416.002023-09-029613Actual
170808.002023-08-029667Actual
256214.002024-04-0196612Actual
360311.002022-08-029614Actual
356241.002024-12-3196511Actual
847010.002022-12-039636Actual
107984.002023-01-319656Actual
2377310.002024-03-019664Actual
386359.002025-04-029646Actual
1769413.002023-09-029614Actual
50057.002022-09-029616Actual
209673.002023-12-039626Actual
214914.002023-12-0396611Actual
3483414.002024-12-319663Actual
179854.002023-09-029656Actual
264895.002024-05-0196311Actual
2936113.002024-08-019615Actual
106078.002023-01-319616Actual
62737.002022-10-029646Actual
357768.002024-12-3196612Actual
358332.002024-12-3196113Actual
2524311.002024-04-019618Actual
310725.002024-09-0196411Actual
111234.002023-01-319628Actual
289116.002024-07-0296112Actual
48648.002022-09-029615Actual
255055.002024-04-0196611Actual
190219.002023-10-029666Actual
297727.002024-08-019628Actual
45977.002022-09-029663Actual
184304.002023-09-0296611Actual
3252421.002024-11-019613Actual
234114.002024-01-3196411Actual
166979.002023-08-029664Actual
248609.002024-04-019615Actual
171664.002023-08-029628Actual
164264.002023-07-0396112Actual
205472.002023-11-0296212Actual
122018.002023-03-029618Actual
790711.002022-12-039613Actual
202296.002023-11-029628Actual
219683.002023-12-319626Actual
312268.002024-09-0196612Actual
3030914.002024-09-019663Actual
377228.002025-03-029628Actual
2586413.002024-05-019664Actual
107517.002023-01-319646Actual
153284.002023-06-0296411Actual
3734713.002025-03-029665Actual
242129.002024-03-019618Actual
265431.002024-05-0196511Actual
26228.002022-07-039615Actual
1793312.002023-09-029636Actual
3161315.002024-10-019615Actual
378422.002025-03-0296211Actual
252715.002024-04-019628Actual
390741.002025-04-0296511Actual
181689.002023-09-029618Actual
379231.002025-03-0296511Actual
2811519.002024-07-029614Actual
299196.002024-08-0196311Actual
1474311.002023-06-029615Actual
3533713.002024-12-319667Actual
63204.002022-10-029656Actual
3619711.002025-01-319665Actual
147788.002023-06-029665Actual
3389613.002024-12-029665Actual
32773.002022-07-039628Actual
3869413.002025-04-029666Actual
192006.002023-10-029628Actual
255892.002024-04-0196212Actual
277016.002024-06-0196611Actual
2705714.002024-06-019615Actual
320237.002024-10-019628Actual
390476.002025-04-0296411Actual
96823.002022-12-319656Actual
218848.002023-12-319665Actual
29504.002022-07-039656Actual
3386214.002024-12-029615Actual
174016.002023-08-0296611Actual
1355211.002023-05-029663Actual
249529.002024-04-019616Actual
163351.002023-07-0396511Actual
14216.002022-06-029664Actual
196984.002023-11-029673Actual
109968.002023-01-319667Actual
393125.002025-04-0296213Actual
2282711.002024-01-319615Actual
3395315.002024-12-029616Actual
248959.002024-04-019665Actual
584912.002022-10-029614Actual
129073.002023-04-029626Actual
3491918.002024-12-319614Actual
2939613.002024-08-019665Actual
82328.002022-12-039615Actual
329366.002024-11-019656Actual
117711.002022-06-029613Actual
1093610.002023-01-319617Actual
220228.002023-12-319646Actual
269375.002024-06-019673Actual
358604.002024-12-3196213Actual
107049.002023-01-319636Actual
389934.002025-04-0296211Actual
367474.002025-01-3196411Actual
267545.002024-05-0196213Actual
321434.002024-10-0196211Actual
195495.002023-10-0296612Actual
42128.002022-08-029617Actual
153626.002023-06-0296611Actual
3504711.002024-12-319665Actual
232715.002024-01-319668Actual
97397.002022-12-319666Actual
229911.002022-07-039613Actual
192345.002023-10-029668Actual
36657.002022-08-029664Actual
148624.002023-06-029626Actual
210218.002023-12-039646Actual
309909.002024-09-0196111Actual
51029.002022-09-029636Actual
1893710.002023-10-029636Actual
2974413.002024-08-019618Actual
331818.002024-11-019668Actual
2392311.002024-03-019616Actual

Generated 2025-06-01 09:31:26.140 UTC