[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162267.002023-07-0596111Actual
298922.002024-08-0396211Actual
267545.002024-05-0396213Actual
1787811.002023-09-049616Actual
29036.002022-07-059646Actual
3199514.002024-10-039618Actual
222934.002024-01-029668Actual
149166.002023-06-049646Actual
107984.002023-02-029656Actual
55824.002022-09-049668Actual
137688.002023-05-049665Actual
152741.002023-06-0496211Actual
278208.002024-06-0396612Actual
163084.002023-07-0596411Actual
120608.002023-03-049617Actual
177869.002023-09-049615Actual
234381.002024-02-0296511Actual
2930311.002024-08-039664Actual
317869.002024-10-039646Actual
309328.002024-09-039668Actual
161345.002023-07-059628Actual
187329.002023-10-049664Actual
3291010.002024-11-039646Actual
311922.002024-09-0396212Actual
139679.002023-05-049666Actual
53348.002022-09-049617Actual
189894.002023-10-049656Actual
249529.002024-04-039616Actual
3769414.002025-03-049618Actual
369824.002025-02-0296113Actual
156023.002023-07-059673Actual
203752.002023-11-0496311Actual
141845.002023-05-049668Actual
2213911.002024-01-029617Actual
277016.002024-06-0396611Actual
3610413.002025-02-029664Actual
241549.002024-03-039667Actual
299196.002024-08-0396311Actual
295607.002024-08-039656Actual
294804.002024-08-039626Actual
255055.002024-04-0396611Actual
210476.002023-12-059656Actual
85176.002022-12-059646Actual
163351.002023-07-0596511Actual
196984.002023-11-049673Actual
1363913.002023-05-049614Actual
149758.002023-06-049666Actual
248609.002024-04-039615Actual
81537.002022-12-059664Actual
2705714.002024-06-039615Actual
645810.002022-10-049617Actual
2814912.002024-07-049664Actual
355434.002025-01-0296211Actual
198538.002023-11-049665Actual
3409211.002024-12-049666Actual
256214.002024-04-0396612Actual
10374.002022-05-049628Actual
94919.002023-01-029616Actual
335323.002024-11-0396113Actual
1014511.002023-02-029613Actual
324063.002024-10-0396113Actual
2592414.002024-05-039615Actual
214571.002023-12-0596511Actual
207282.002023-12-059673Actual
734810.002022-11-049636Actual
125294.002023-04-049673Actual
205786.002023-11-0496612Actual
94127.002023-01-029665Actual
39788.002022-08-049636Actual
2261415.002024-02-029613Actual
391087.002025-04-0496611Actual
15626.002022-06-049665Actual
73957.002022-11-049646Actual
390476.002025-04-0496411Actual
25436.002022-07-059664Actual
3267912.002024-11-039664Actual
1972615.002023-11-049614Actual
1563013.002023-07-059614Actual
379231.002025-03-0496511Actual
34778.002022-08-049663Actual
106553.002023-02-029626Actual
21118.002022-06-049618Actual
357155.002025-01-0296112Actual
380421.002025-03-0496212Actual
289116.002024-07-0496112Actual
19729.002022-06-049617Actual
95393.002023-01-029626Actual
1382710.002023-05-049616Actual
258014.002024-05-039673Actual
318128.002024-10-039656Actual
2079110.002023-12-059664Actual
87028.002022-12-059617Actual
334758.002024-11-0396612Actual
1801710.002023-09-049666Actual
354237.002025-01-029628Actual
174852.002023-08-0496212Actual
169545.002023-08-049656Actual
265165.002024-05-0396411Actual
981810.002023-01-029617Actual
2643410.002024-05-0396111Actual
3087015.002024-09-039618Actual
3869413.002025-04-049666Actual
3504711.002025-01-029665Actual
32773.002022-07-059628Actual
85645.002022-12-059656Actual
183693.002023-09-0496411Actual
247402.002024-04-039673Actual
2835416.002024-07-049636Actual
1489011.002023-06-049636Actual
1182810.002023-03-049636Actual
3436210.002024-12-0496111Actual
3855414.002025-04-049616Actual
213763.002023-12-0596211Actual
329366.002024-11-039656Actual
54739.002022-09-049618Actual
290576.002024-07-0496213Actual
35553.002022-08-049673Actual
2582919.002024-05-039614Actual
227064.002024-02-029673Actual
333557.002024-11-0396611Actual
3619711.002025-02-029665Actual
2607317.002024-05-039636Actual
3666510.002025-02-0296111Actual
3302717.002024-11-039617Actual
283264.002024-07-049626Actual
2113510.002023-12-059617Actual
351859.002025-01-029646Actual
1604810.002023-07-059667Actual
18936.002022-06-049666Actual
333214.002024-11-0396411Actual
32298.002022-07-059618Actual
93548.002023-01-029615Actual
326166.002024-11-039673Actual
3273714.002024-11-039615Actual
285610.002022-07-059636Actual
176662.002023-09-049673Actual
67084.002022-10-049668Actual
225232.002024-01-0296112Actual
53946.002022-09-049667Actual
3495413.002025-01-029664Actual
1757416.002023-09-049613Actual
335594.002024-11-0396213Actual
59888.002022-10-049615Actual
23511.002022-05-049614Actual
17857.002022-06-049646Actual
203207.002023-11-0496111Actual
2684520.002024-06-039613Actual
28072.002022-07-059626Actual
37447.002022-08-049615Actual
2722811.002024-06-039646Actual
378422.002025-03-0496211Actual
472312.002022-09-049614Actual
219419.002024-01-029616Actual
173671.002023-08-0496511Actual
164844.002023-07-0596612Actual
139088.002023-05-049646Actual
2709011.002024-06-039665Actual
217928.002024-01-029664Actual
117318.002023-03-049616Actual
16418.002022-06-049616Actual
358332.002025-01-0296113Actual
190219.002023-10-049666Actual
142721.002023-05-0496211Actual
355705.002025-01-0296311Actual
157589.002023-07-059665Actual
44585.002022-08-049668Actual
151885.002023-06-049668Actual
71127.002022-11-049615Actual
237102.002024-03-039673Actual
340608.002024-12-049656Actual
152467.002023-06-0496111Actual
141229.002023-05-049618Actual
3828413.002025-04-049663Actual
2315110.002024-02-029667Actual
107049.002023-02-029636Actual
130037.002023-04-049646Actual
9898.002022-05-049618Actual
220484.002024-01-029656Actual
51964.002022-09-049656Actual
3042913.002024-09-039664Actual
134405.002023-04-049668Actual
275863.002024-06-0396211Actual
921511.002023-01-029614Actual
179596.002023-09-049646Actual
323496.002024-10-0396612Actual
313424.002024-09-0396613Actual
136111.002022-06-049614Actual
255892.002024-04-0396212Actual
276136.002024-06-0396311Actual
224064.002024-01-0296311Actual
71727.002022-11-049665Actual
3878711.002025-04-049667Actual
211708.002023-12-059667Actual
193743.002023-10-0496411Actual
181689.002023-09-049618Actual
323155.002024-10-0396112Actual
303665.002024-09-039673Actual
43995.002022-08-049628Actual
192006.002023-10-049628Actual
3071911.002024-09-039666Actual
1964111.002023-11-049663Actual
189094.002023-10-049626Actual
222329.002024-01-029618Actual
3140022.002024-10-039613Actual
110759.002023-02-029618Actual
234716.002024-02-0296611Actual
354578.002025-01-029668Actual
42128.002022-08-049617Actual
84214.002022-12-059626Actual
229189.002024-02-029616Actual
223793.002024-01-0296211Actual
193201.002023-10-0496211Actual
321975.002024-10-0396411Actual
248511.002022-07-059614Actual
2468310.002024-04-039663Actual
1126313.002023-03-049613Actual
9087.002022-05-049667Actual
264624.002024-05-0396211Actual
166979.002023-08-049664Actual
26228.002022-07-059615Actual
356577.002025-01-0296611Actual
1554510.002023-07-059663Actual
181964.002023-09-049628Actual
195182.002023-10-0496212Actual
29504.002022-07-059656Actual
322576.002024-10-0396611Actual
172862.002023-08-0496211Actual
2714713.002024-06-039616Actual
52557.002022-09-049666Actual
3607019.002025-02-029614Actual
389078.002025-04-049668Actual
2936113.002024-08-039615Actual
386359.002025-04-049646Actual
3763612.002025-03-049667Actual
3323910.002024-11-0396111Actual
2122811.002023-12-059618Actual
366934.002025-02-0296211Actual
3598513.002025-02-029663Actual
72994.002022-11-049626Actual
157239.002023-07-059615Actual
2803014.002024-07-049663Actual
175166.002023-08-0496612Actual
267272.002024-05-0396113Actual
2699911.002024-06-039664Actual
43517.002022-08-049618Actual
347414.002024-12-0496613Actual
331818.002024-11-039668Actual
12358.002022-06-049663Actual
65999.002022-10-049618Actual
3364921.002024-12-049613Actual
184304.002023-09-0496611Actual
365736.002025-02-029628Actual
2615811.002024-05-039666Actual
220819.002024-01-029666Actual
3860916.002025-04-049636Actual
368066.002025-02-0296611Actual
244401.002024-03-0396511Actual
55215.002022-09-049628Actual
248959.002024-04-039665Actual
3288416.002024-11-039636Actual
3184511.002024-10-039666Actual
3648713.002025-02-029667Actual
111844.002023-02-029668Actual
158422.002023-07-059626Actual
1295610.002023-04-049636Actual
3161315.002024-10-039615Actual
3530216.002025-01-029617Actual
88914.002022-12-059628Actual
129073.002023-04-049626Actual
378966.002025-03-0496411Actual
151544.002023-06-049628Actual
3630917.002025-02-029636Actual
3255913.002024-11-039663Actual
1474311.002023-06-049615Actual
2696518.002024-06-039614Actual
188829.002023-10-049616Actual
3713415.002025-03-049663Actual
360424.002025-02-029673Actual
3052211.002024-09-039665Actual
3193712.002024-10-039667Actual
289391.002024-07-0496212Actual
343902.002024-12-0496211Actual
1581510.002023-07-059616Actual
7084.002022-05-049656Actual
380768.002025-03-0496612Actual
74423.002022-11-049656Actual
328564.002024-11-039626Actual
1666215.002023-08-049614Actual
98786.002023-01-029667Actual
245581.002024-03-0396212Actual
127189.002023-04-049615Actual
301844.002024-08-0396213Actual
3491918.002025-01-029614Actual
172585.002023-08-0496111Actual
214034.002023-12-0596311Actual
958810.002023-01-029636Actual
117711.002022-06-049613Actual
1351715.002023-05-049613Actual
847010.002022-12-059636Actual
266696.002024-05-0396612Actual
238319.002024-03-039615Actual
31507.002022-07-059667Actual
183961.002023-09-0496511Actual
127806.002023-04-049665Actual
244746.002024-03-0396611Actual
2570720.002024-05-039613Actual
2914820.002024-08-039613Actual
346824.002024-12-0496113Actual
153284.002023-06-0496411Actual
3063415.002024-09-039636Actual
40724.002022-08-049656Actual
3645217.002025-02-029617Actual
3836919.002025-04-049614Actual
133794.002023-04-049628Actual
453711.002022-09-049613Actual
2175814.002024-01-029614Actual
142446.002023-05-0496111Actual
68478.002022-11-049663Actual
308810.002022-07-059617Actual
172005.002023-08-049668Actual
1587011.002023-07-059636Actual
153013.002023-06-0496311Actual
182296.002023-09-049668Actual
3143514.002024-10-039663Actual
2063615.002023-12-059613Actual
3424313.002024-12-049618Actual
3884513.002025-04-049618Actual
332944.002024-11-0396311Actual
97397.002023-01-029666Actual
308986.002024-09-039628Actual
13132.002022-06-049673Actual
77673.002022-11-049628Actual
177289.002023-09-049664Actual
3389613.002024-12-049665Actual
321158.002024-10-0396111Actual
391942.002025-04-0496212Actual
202626.002023-11-049668Actual
65207.002022-10-049667Actual
1782110.002023-09-049665Actual
310182.002024-09-0396211Actual
41338.002022-08-049666Actual
335916.002024-11-0396613Actual
96355.002023-01-029646Actual
228619.002024-02-029665Actual
1373311.002023-05-049615Actual
186702.002023-10-049673Actual
358604.002025-01-0296213Actual
390204.002025-04-0496311Actual
233573.002024-02-0296211Actual
2586413.002024-05-039664Actual
245905.002024-03-0396612Actual
367474.002025-02-0296411Actual
200508.002023-11-049666Actual
86237.002022-12-059666Actual
2311610.002024-02-029617Actual
42727.002022-08-049667Actual
2939613.002024-08-039665Actual
213485.002023-12-0596111Actual
254453.002024-04-0396411Actual
14216.002022-06-049664Actual
179053.002023-09-049626Actual
3479922.002025-01-029613Actual
309909.002024-09-0396111Actual
183423.002023-09-0496311Actual
345912.002024-12-0496212Actual
2849717.002024-07-049617Actual
123104.002023-03-049668Actual
566111.002022-10-049613Actual
3824922.002025-04-049613Actual
146859.002023-06-049664Actual
118756.002023-03-049646Actual
2020110.002023-11-049618Actual
261258.002024-05-039656Actual
2968612.002024-08-039667Actual
378148.002025-03-0496111Actual
1402710.002023-05-049617Actual
2838010.002024-07-049646Actual
100055.002023-01-029628Actual
2688015.002024-06-039663Actual
61297.002022-10-049616Actual
2167310.002024-01-029663Actual
2217410.002024-01-029667Actual
2859015.002024-07-049618Actual
351315.002025-01-029626Actual
321434.002024-10-0396211Actual
347094.002024-12-0496213Actual
2743814.002024-06-039618Actual
344445.002024-12-0496411Actual
83739.002022-12-059616Actual
243863.002024-03-0396311Actual
1512611.002023-06-049618Actual
320578.002024-10-039668Actual
3081212.002024-09-039667Actual
88437.002022-12-059618Actual
224334.002024-01-0296411Actual
186139.002023-10-049663Actual
132527.002023-04-049667Actual
2397811.002024-03-039636Actual
375118.002025-03-049656Actual
1917211.002023-10-049618Actual
202296.002023-11-049628Actual
2185011.002024-01-029615Actual
194912.002023-10-0496112Actual
169879.002023-08-049666Actual
3734713.002025-03-049665Actual
331477.002024-11-039628Actual
3595121.002025-02-029613Actual
345058.002024-12-0496611Actual
3400817.002024-12-049636Actual
105287.002023-02-029665Actual
243592.002024-03-0396211Actual
297727.002024-08-039628Actual
215484.002023-12-0596112Actual
234114.002024-02-0296411Actual
321705.002024-10-0396311Actual
1882510.002023-10-049665Actual
4367.002022-05-049665Actual
80453.002022-12-059673Actual
346258.002024-12-0496612Actual
3639411.002025-02-029666Actual
215815.002023-12-0596612Actual
264895.002024-05-0396311Actual
48648.002022-09-049615Actual
1456611.002023-06-049663Actual
199374.002023-11-049626Actual
23597.002022-07-059663Actual
253055.002024-04-039668Actual
2476815.002024-04-039614Actual
292406.002024-08-039673Actual
173133.002023-08-0496311Actual
182875.002023-09-0496111Actual
201438.002023-11-049667Actual
99579.002023-01-029618Actual
62737.002022-10-049646Actual
3533713.002025-01-029667Actual
1684711.002023-08-049616Actual
2621815.002024-05-039617Actual
224666.002024-01-0296611Actual
289737.002024-07-0496612Actual
3027422.002024-09-039613Actual
156659.002023-07-059664Actual
218848.002024-01-029665Actual
3311914.002024-11-039618Actual
313104.002024-09-0396213Actual
368921.002025-02-0296212Actual
90898.002023-01-029663Actual
288536.002024-07-0496611Actual
3768.002022-05-049615Actual
170808.002023-08-049667Actual
232715.002024-02-029668Actual
2926818.002024-08-039614Actual
128598.002023-04-049616Actual
3875216.002025-04-049617Actual
2974413.002024-08-039618Actual
122493.002023-03-049628Actual
381604.002025-03-0496213Actual
8489.002022-05-049617Actual
2799522.002024-07-049613Actual
2595912.002024-05-039665Actual
337415.002024-12-049673Actual
274668.002024-06-039628Actual
192345.002023-10-049668Actual
236539.002024-03-039663Actual
371915.002025-03-049673Actual
3296913.002024-11-039666Actual
3840411.002025-04-049664Actual
2734517.002024-06-039617Actual
192927.002023-10-0496111Actual
341512.002022-08-049613Actual
2377310.002024-03-039664Actual
240048.002024-03-039646Actual
2515012.002024-04-039617Actual
102057.002023-02-029663Actual
3748510.002025-03-049646Actual
3539513.002025-01-029618Actual
287655.002024-07-0496311Actual
310456.002024-09-0396311Actual
286187.002024-07-049628Actual
260454.002024-05-039626Actual
2829915.002024-07-049616Actual

Generated 2025-06-03 11:13:31.804 UTC