[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269375.002023-09-219673Actual
179053.002022-12-229626Actual
30098.002021-10-229666Actual
198538.002023-02-219665Actual
212905.002023-03-249668Actual
214034.002023-03-2496311Actual
3199514.002024-01-219618Actual
279046.002023-09-2196213Actual
131908.002022-07-229617Actual
177289.002022-12-229664Actual
346258.002024-03-2396612Actual
242405.002023-06-219628Actual
183151.002022-12-2296211Actual
2273413.002023-05-229614Actual
566111.002022-01-219613Actual
138543.002022-08-219626Actual
77673.002022-02-219628Actual
73957.002022-02-219646Actual
264624.002023-08-2196211Actual
117794.002022-06-219626Actual
20327.002021-09-219667Actual
3087015.002023-12-229618Actual
2968612.002023-11-219667Actual
2397811.002023-06-219636Actual
45977.002021-12-229663Actual
377568.002024-06-219668Actual
190219.002023-01-219666Actual
3884513.002024-07-229618Actual
383414.002024-07-229673Actual
1675511.002022-11-219615Actual
252715.002023-07-229628Actual
82328.002022-03-249615Actual
153284.002022-09-2196411Actual
3633511.002024-05-229646Actual
52557.002021-12-229666Actual
3081212.002023-12-229667Actual
139679.002022-08-219666Actual
2377310.002023-06-219664Actual
136114.002022-08-219673Actual
229452.002023-05-229626Actual
159558.002022-10-229666Actual
196984.002023-02-219673Actual
3483414.002024-04-219663Actual
3030914.002023-12-229663Actual
1554510.002022-10-229663Actual
367205.002024-05-2296311Actual
356241.002024-04-2196511Actual
1684711.002022-11-219616Actual
25436.002021-10-229664Actual
288191.002023-10-2296511Actual
1996511.002023-02-219636Actual
256214.002023-07-2296612Actual
34778.002021-11-219663Actual
151544.002022-09-219628Actual
2315110.002023-05-229667Actual
218848.002023-04-219665Actual
1382710.002022-08-219616Actual
317324.002024-01-219626Actual
265431.002023-08-2196511Actual
157239.002022-10-229615Actual
215484.002023-03-2496112Actual
3639411.002024-05-229666Actual
2811519.002023-10-229614Actual
3501215.002024-04-219615Actual
22204.002021-09-219668Actual
275006.002023-09-219668Actual
122493.002022-06-219628Actual
381916.002024-06-2196613Actual
2213911.002023-04-219617Actual
3713415.002024-06-219663Actual
253911.002023-07-2296211Actual
154526.002022-09-2196612Actual
2113510.002023-03-249617Actual
298649.002023-11-2196111Actual
2468310.002023-07-229663Actual
322242.002024-01-2196511Actual
344712.002024-03-2396511Actual
271746.002023-09-219626Actual
119817.002022-06-219666Actual
141504.002022-08-219628Actual
369824.002024-05-2296113Actual
2020110.002023-02-219618Actual
67084.002022-01-219668Actual
301007.002023-11-2196612Actual
2264910.002023-05-229663Actual
131117.002022-07-229666Actual
393125.002024-07-2296213Actual
173404.002022-11-2196411Actual
1601312.002022-10-229617Actual
209409.002023-03-249616Actual
354237.002024-04-219628Actual
3510413.002024-04-219616Actual
125294.002022-07-229673Actual
142446.002022-08-2196111Actual
351859.002024-04-219646Actual
1679010.002022-11-219665Actual
1704512.002022-11-219617Actual
2705714.002023-09-219615Actual
174852.002022-11-2196212Actual
2099512.002023-03-249636Actual
3666510.002024-05-2296111Actual
3389613.002024-03-239665Actual
393455.002024-07-2296613Actual
14216.002021-09-219664Actual
289737.002023-10-2296612Actual
1782110.002022-12-229665Actual
214571.002023-03-2496511Actual
3491918.002024-04-219614Actual
16418.002021-09-219616Actual
205203.002023-02-2196112Actual
42727.002021-11-219667Actual
921511.002022-04-219614Actual
213485.002023-03-2496111Actual
164264.002022-10-2296112Actual
267874.002023-08-2196613Actual
3504711.002024-04-219665Actual
18936.002021-09-219666Actual
3836919.002024-07-229614Actual
622610.002022-01-219636Actual
228619.002023-05-229665Actual
1917211.002023-01-219618Actual
122018.002022-06-219618Actual
1453214.002022-09-219613Actual
2079110.002023-03-249664Actual
355159.002024-04-2196111Actual
255892.002023-07-2296212Actual
312832.002023-12-2296113Actual
678713.002022-02-219613Actual
323155.002024-01-2196112Actual
54739.002021-12-229618Actual
151885.002022-09-219668Actual
94127.002022-04-219665Actual
367474.002024-05-2296411Actual
4712.002021-08-219613Actual
197608.002023-02-219664Actual
51029.002021-12-229636Actual
390204.002024-07-2296311Actual
301572.002023-11-2196113Actual
183423.002022-12-2296311Actual
318128.002024-01-219656Actual
2957.002021-08-219664Actual
354578.002024-04-219668Actual
332674.002024-02-2196211Actual
734810.002022-02-219636Actual
174016.002022-11-2196611Actual
18323.002021-09-219656Actual
224334.002023-04-2196411Actual
1238911.002022-07-229613Actual
379567.002024-06-2196611Actual
2965117.002023-11-219617Actual
357768.002024-04-2196612Actual
3368414.002024-03-239663Actual
85176.002022-03-249646Actual
28072.002021-10-229626Actual
225566.002023-04-2196612Actual
299806.002023-11-2196611Actual
205786.002023-02-2196612Actual
3824922.002024-07-229613Actual
321975.002024-01-2196411Actual
309328.002023-12-229668Actual
250336.002023-07-229646Actual
981810.002022-04-219617Actual
2582919.002023-08-219614Actual
74423.002022-02-219656Actual
297727.002023-11-219628Actual
321158.002024-01-2196111Actual
158967.002022-10-229646Actual
23597.002021-10-229663Actual
2930311.002023-11-219664Actual
159226.002022-10-229656Actual
96823.002022-04-219656Actual
1503312.002022-09-219617Actual
1873.002021-08-219673Actual
6149.002021-08-219636Actual
3282915.002024-02-219616Actual
347414.002024-03-2396613Actual
1351715.002022-08-219613Actual
9087.002021-08-219667Actual
1857816.002023-01-219613Actual
3745916.002024-06-219636Actual
3267912.002024-02-219664Actual
1657710.002022-11-219663Actual
391665.002024-07-2296112Actual
2974413.002023-11-219618Actual
171664.002022-11-219628Actual
158422.002022-10-229626Actual
2607317.002023-08-219636Actual
176662.002022-12-229673Actual
363618.002024-05-229656Actual
164532.002022-10-2296212Actual
220228.002023-04-219646Actual
3840411.002024-07-229664Actual
49267.002021-12-229665Actual
697311.002022-02-219614Actual
40256.002021-11-219646Actual
360424.002024-05-229673Actual
234114.002023-05-2296411Actual
210779.002023-03-249666Actual
250594.002023-07-229656Actual
230256.002023-05-229656Actual
2643410.002023-08-2196111Actual
86237.002022-03-249666Actual
3725412.002024-06-219664Actual
1964111.002023-02-219663Actual
758010.002022-02-219617Actual
2464815.002023-07-229613Actual
378422.002024-06-2196211Actual
46754.002021-12-229673Actual
219683.002023-04-219626Actual
1014511.002022-05-229613Actual
102057.002022-05-229663Actual
199917.002023-02-219646Actual
3306113.002024-02-219667Actual
77197.002022-02-219618Actual
232715.002023-05-229668Actual
170808.002022-11-219667Actual
3495413.002024-04-219664Actual
386618.002024-07-229656Actual
192927.002023-01-2196111Actual
3176016.002024-01-219636Actual
144432.002022-08-2196212Actual
3400817.002024-03-239636Actual
232099.002023-05-229618Actual
132527.002022-07-229667Actual
358604.002024-04-2196213Actual
59096.002022-01-219664Actual
117318.002022-06-219616Actual
369256.002024-05-2296612Actual
308986.002023-12-229628Actual
380421.002024-06-2196212Actual
2699911.002023-09-219664Actual
117711.002021-09-219613Actual
189636.002023-01-219646Actual
41338.002021-11-219666Actual
87647.002022-03-249667Actual
206719.002023-03-249663Actual
194346.002023-01-2196611Actual
3277213.002024-02-219665Actual
3754413.002024-06-219666Actual
61297.002022-01-219616Actual
3619711.002024-05-229665Actual
266696.002023-08-2196612Actual
1126313.002022-06-219613Actual
100055.002022-04-219628Actual
3152019.002024-01-219614Actual
29036.002021-10-229646Actual
7084.002021-08-219656Actual
247402.002023-07-229673Actual
355434.002024-04-2196211Actual
346824.002024-03-2396113Actual
2570720.002023-08-219613Actual
189894.002023-01-219656Actual
214304.002023-03-2496411Actual
254722.002023-07-2296511Actual
1713810.002022-11-219618Actual
202296.002023-02-219628Actual
2859015.002023-10-229618Actual
2392311.002023-06-219616Actual
2361816.002023-06-219613Actual
100665.002022-04-219668Actual
3291010.002024-02-219646Actual
299196.002023-11-2196311Actual
254453.002023-07-2296411Actual
333557.002024-02-2196611Actual
2953410.002023-11-219646Actual
187909.002023-01-219615Actual
192006.002023-01-219628Actual
169879.002022-11-219666Actual
163084.002022-10-2296411Actual
253637.002023-07-2296111Actual
261258.002023-08-219656Actual
43517.002021-11-219618Actual
1981811.002023-02-219615Actual
2088310.002023-03-249665Actual
183961.002022-12-2296511Actual
32773.002021-10-229628Actual
8489.002021-08-219617Actual
204634.002023-02-2196611Actual
279376.002023-09-2196613Actual
275589.002023-09-2196111Actual
186702.002023-01-219673Actual
166979.002022-11-219664Actual
24373.002021-10-229673Actual
48648.002021-12-229615Actual
3164813.002024-01-219665Actual
29504.002021-10-229656Actual
71127.002022-02-219615Actual
3415017.002024-03-239617Actual
3027422.002023-12-229613Actual
242129.002023-06-219618Actual
314925.002024-01-219673Actual
5178.002021-08-219616Actual
3539513.002024-04-219618Actual
43995.002021-11-219628Actual
287109.002023-10-2296111Actual
36657.002021-11-219664Actual
355975.002024-04-2196411Actual
212565.002023-03-249628Actual
55824.002021-12-229668Actual
3878711.002024-07-229667Actual
3869413.002024-07-229666Actual
222329.002023-04-219618Actual
958810.002022-04-219636Actual
317869.002024-01-219646Actual
23511.002021-08-219614Actual
2084910.002023-03-249615Actual
2615811.002023-08-219666Actual
322576.002024-01-2196611Actual
102833.002022-05-229673Actual
309909.002023-12-2296111Actual
260454.002023-08-219626Actual
320578.002024-01-219668Actual
280875.002023-10-229673Actual
3403410.002024-03-239646Actual
341512.002021-11-219613Actual
391942.002024-07-2296212Actual
249529.002023-07-229616Actual
1512611.002022-09-219618Actual
137688.002022-08-219665Actual
72519.002022-02-219616Actual
378148.002024-06-2196111Actual
146232.002022-09-219673Actual
332944.002024-02-2196311Actual
3721918.002024-06-219614Actual
40724.002021-11-219656Actual
1882510.002023-01-219665Actual
265165.002023-08-2196411Actual
120608.002022-06-219617Actual
27597.002021-10-229616Actual
106553.002022-05-229626Actual
337415.002024-03-239673Actual
1551016.002022-10-229613Actual
222934.002023-04-219668Actual
203207.002023-02-2196111Actual
326166.002024-02-219673Actual
57237.002022-01-219663Actual
232374.002023-05-229628Actual
234381.002023-05-2296511Actual
3071911.002023-12-229666Actual
1257711.002022-07-229614Actual
2936113.002023-11-219615Actual
153626.002022-09-2196611Actual
13132.002021-09-219673Actual
65999.002022-01-219618Actual
306609.002023-12-229646Actual
248959.002023-07-229665Actual
3630917.002024-05-229636Actual
148359.002022-09-219616Actual
3273714.002024-02-219615Actual
3418511.002024-03-239667Actual
141845.002022-08-219668Actual
76408.002022-02-219667Actual
153013.002022-09-2196311Actual
194012.002023-01-2196511Actual
134405.002022-07-229668Actual
115118.002022-06-219664Actual
53946.002021-12-229667Actual
3769414.002024-06-219618Actual
60507.002022-01-219665Actual
2595912.002023-08-219665Actual
1801710.002022-12-229666Actual
266356.002023-08-2196112Actual
381604.002024-06-2196213Actual
3311914.002024-02-219618Actual
324664.002024-01-2196613Actual
3386214.002024-03-239615Actual
379231.002024-06-2196511Actual
584912.002022-01-219614Actual
245314.002023-06-2196112Actual
38028.002021-11-219665Actual
357432.002024-04-2196212Actual
219419.002023-04-219616Actual
299465.002023-11-2196411Actual
2720215.002023-09-219636Actual
1465113.002022-09-219614Actual
267545.002023-08-2196213Actual
347094.002024-03-2396213Actual
157589.002022-10-229665Actual
230589.002023-05-229666Actual
2515012.002023-07-229617Actual
3048714.002023-12-229615Actual
90898.002022-04-219663Actual
321434.002024-01-2196211Actual
199109.002023-02-219616Actual
245581.002023-06-2196212Actual
240306.002023-06-219656Actual
166344.002022-11-219673Actual
3709922.002024-06-219613Actual
162541.002022-10-2296211Actual
183693.002022-12-2296411Actual
368921.002024-05-2296212Actual
2688015.002023-09-219663Actual
39294.002021-11-219626Actual
119223.002022-06-219656Actual
2217410.002023-04-219667Actual
3184511.002024-01-219666Actual
289391.002023-10-2296212Actual
111844.002022-05-229668Actual
116528.002022-06-219665Actual
248609.002023-07-229615Actual
2063615.002023-03-249613Actual
99579.002022-04-219618Actual
303665.002023-12-229673Actual
72994.002022-02-219626Actual
204292.002023-02-2196511Actual
55215.002021-12-229628Actual
193201.002023-01-2196211Actual
3479922.002024-04-219613Actual
320237.002024-01-219628Actual
161345.002022-10-229628Actual
1769413.002022-12-229614Actual
79678.002022-03-249663Actual
104708.002022-05-229615Actual
229996.002023-05-229646Actual
127806.002022-07-229665Actual
2945313.002023-11-219616Actual
93548.002022-04-219615Actual
44585.002021-11-219668Actual
1587011.002022-10-229636Actual
139346.002022-08-219656Actual
179596.002022-12-229646Actual
1807511.002022-12-229617Actual
2835416.002023-10-229636Actual
168743.002022-11-219626Actual
345635.002024-03-2396112Actual
210476.002023-03-249656Actual
2586413.002023-08-219664Actual
254183.002023-07-2296311Actual
265776.002023-08-2196611Actual
2734517.002023-09-219617Actual
278772.002023-09-2196113Actual
163351.002022-10-2296511Actual
240628.002023-06-219666Actual
50533.002021-12-229626Actual
203752.002023-02-2196311Actual
340608.002024-03-239656Actual
3140022.002024-01-219613Actual
1581510.002022-10-229616Actual
184874.002022-12-2296112Actual
105287.002022-05-229665Actual
133319.002022-07-229618Actual
113238.002022-06-219663Actual
1690212.002022-11-219636Actual
389659.002024-07-2296111Actual
233295.002023-05-2296111Actual
239502.002023-06-219626Actual
2574213.002023-08-219663Actual
10964.002021-08-219668Actual
37447.002021-11-219615Actual
385816.002024-07-229626Actual
63796.002022-01-219666Actual
15009.002021-09-219615Actual
3530216.002024-04-219617Actual
142721.002022-08-2196211Actual
392853.002024-07-2296113Actual
3731215.002024-06-219615Actual
335323.002024-02-2196113Actual
3763612.002024-06-219667Actual
300661.002023-11-2196212Actual
217928.002023-04-219664Actual
292406.002023-11-219673Actual
300385.002023-11-2196112Actual
380768.002024-06-2196612Actual
98786.002022-04-219667Actual
31507.002021-10-229667Actual
1604810.002022-10-229667Actual
162813.002022-10-2296311Actual
334758.002024-02-2196612Actual
107517.002022-05-229646Actual
169545.002022-11-219656Actual
3039419.002023-12-229614Actual
147788.002022-09-219665Actual
2939613.002023-11-219665Actual
51495.002021-12-229646Actual
288536.002023-10-2296611Actual
290904.002023-10-2296613Actual
66474.002022-01-219628Actual
69253.002022-02-219673Actual
276672.002023-09-2196511Actual
301844.002023-11-2196213Actual
365736.002024-05-229628Actual
192345.002023-01-219668Actual
2820713.002023-10-229615Actual
129073.002022-07-229626Actual
182875.002022-12-2296111Actual
248028.002023-07-229664Actual
82947.002022-03-249665Actual
244401.002023-06-2196511Actual
106078.002022-05-229616Actual
83739.002022-03-249616Actual
95393.002022-04-219626Actual
156659.002022-10-229664Actual
2075614.002023-03-249614Actual
370094.002024-05-2296213Actual
267272.002023-08-2196113Actual
3846213.002024-07-229615Actual

Generated 2024-09-21 03:00:02.662 UTC