[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247402.002024-04-019673Actual
194012.002023-10-0296511Actual
118756.002023-03-029646Actual
326166.002024-11-019673Actual
734810.002022-11-029636Actual
3849713.002025-04-029665Actual
622610.002022-10-029636Actual
3400817.002024-12-029636Actual
3616215.002025-01-319615Actual
32773.002022-07-039628Actual
265165.002024-05-0196411Actual
28072.002022-07-039626Actual
230256.002024-01-319656Actual
248511.002022-07-039614Actual
279046.002024-06-0196213Actual
114012.002023-03-029673Actual
2586413.002024-05-019664Actual
393125.002025-04-0296213Actual
339804.002024-12-029626Actual
5653.002022-05-029626Actual
389078.002025-04-029668Actual
272546.002024-06-019656Actual
95393.002022-12-319626Actual
324335.002024-10-0196213Actual
2939613.002024-08-019665Actual
309909.002024-09-0196111Actual
3828413.002025-04-029663Actual
143594.002023-05-0296611Actual
3282915.002024-11-019616Actual
2464815.002024-04-019613Actual
194346.002023-10-0296611Actual
369824.002025-01-3196113Actual
163084.002023-07-0396411Actual
245581.002024-03-0196212Actual
3418511.002024-12-029667Actual
42727.002022-08-029667Actual
61774.002022-10-029626Actual
790711.002022-12-039613Actual
263747.002024-05-019668Actual
286187.002024-07-029628Actual
300385.002024-08-0196112Actual
3483414.002024-12-319663Actual
343046.002024-12-029668Actual
2743814.002024-06-019618Actual
3654514.002025-01-319618Actual
347414.002024-12-0296613Actual
453711.002022-09-029613Actual
55215.002022-09-029628Actual
187329.002023-10-029664Actual
267272.002024-05-0196113Actual
1238911.002023-04-029613Actual
2918314.002024-08-019663Actual
267874.002024-05-0196613Actual
2377310.002024-03-019664Actual
1907911.002023-10-029617Actual
190219.002023-10-029666Actual
200174.002023-11-029656Actual
254722.002024-04-0196511Actual
30098.002022-07-039666Actual
193472.002023-10-0296311Actual
209673.002023-12-039626Actual
99579.002022-12-319618Actual
2020110.002023-11-029618Actual
758010.002022-11-029617Actual
1554510.002023-07-039663Actual
260454.002024-05-019626Actual
1679010.002023-08-029665Actual
3436210.002024-12-0296111Actual
2601813.002024-05-019616Actual
337415.002024-12-029673Actual
57237.002022-10-029663Actual
186139.002023-10-029663Actual
356241.002024-12-3196511Actual
3595121.002025-01-319613Actual
2829915.002024-07-029616Actual
189636.002023-10-029646Actual
287655.002024-07-0296311Actual
380768.002025-03-0296612Actual
96355.002022-12-319646Actual
50057.002022-09-029616Actual
102833.002023-01-319673Actual
203207.002023-11-0296111Actual
43517.002022-08-029618Actual
1581510.002023-07-039616Actual
227064.002024-01-319673Actual
21118.002022-06-029618Actual
3666510.002025-01-3196111Actual
1601312.002023-07-039617Actual
31507.002022-07-039667Actual
217302.002023-12-319673Actual
355975.002024-12-3196411Actual
392288.002025-04-0296612Actual
355159.002024-12-3196111Actual
274668.002024-06-019628Actual
154193.002023-06-0296112Actual
287109.002024-07-0296111Actual
324063.002024-10-0196113Actual
17857.002022-06-029646Actual
202626.002023-11-029668Actual
59888.002022-10-029615Actual
12358.002022-06-029663Actual
50533.002022-09-029626Actual
119817.002023-03-029666Actual
391665.002025-04-0296112Actual
3027422.002024-09-019613Actual
3598513.002025-01-319663Actual
2811519.002024-07-029614Actual
2010811.002023-11-029617Actual
472312.002022-09-029614Actual
3875216.002025-04-029617Actual
20327.002022-06-029667Actual
358934.002024-12-3196613Actual
158422.002023-07-039626Actual
169879.002023-08-029666Actual
79678.002022-12-039663Actual
3533713.002024-12-319667Actual
290576.002024-07-0296213Actual
277871.002024-06-0196212Actual
275863.002024-06-0196211Actual
245314.002024-03-0196112Actual
182296.002023-09-029668Actual
245905.002024-03-0196612Actual
3515915.002024-12-319636Actual
347094.002024-12-0296213Actual
2607317.002024-05-019636Actual
250336.002024-04-019646Actual
263417.002024-05-019628Actual
152741.002023-06-0296211Actual
92758.002022-12-319664Actual
3267912.002024-11-019664Actual
193743.002023-10-0296411Actual
134405.002023-04-029668Actual
136111.002022-06-029614Actual
119223.002023-03-029656Actual
229911.002022-07-039613Actual
2814912.002024-07-029664Actual
299465.002024-08-0196411Actual
72994.002022-11-029626Actual
360424.002025-01-319673Actual
2950816.002024-08-019636Actual
173404.002023-08-0296411Actual
288191.002024-07-0296511Actual
3190317.002024-10-019617Actual
285610.002022-07-039636Actual
1787811.002023-09-029616Actual
3057913.002024-09-019616Actual
169545.002023-08-029656Actual
290904.002024-07-0296613Actual
301844.002024-08-0196213Actual
138543.002023-05-029626Actual
195182.002023-10-0296212Actual
2524311.002024-04-019618Actual
172862.002023-08-0296211Actual
306609.002024-09-019646Actual
311067.002024-09-0196611Actual
225232.002023-12-3196112Actual
334411.002024-11-0196212Actual
847010.002022-12-039636Actual
1489011.002023-06-029636Actual
2615811.002024-05-019666Actual
217928.002023-12-319664Actual
2113510.002023-12-039617Actual
229189.002024-01-319616Actual
294804.002024-08-019626Actual
2088310.002023-12-039665Actual
321434.002024-10-0196211Actual
2570720.002024-05-019613Actual
1373311.002023-05-029615Actual
253637.002024-04-0196111Actual
321975.002024-10-0196411Actual
111844.002023-01-319668Actual
312268.002024-09-0196612Actual
298649.002024-08-0196111Actual
3176016.002024-10-019636Actual
2595912.002024-05-019665Actual
240628.002024-03-019666Actual
377228.002025-03-029628Actual
117711.002022-06-029613Actual
153284.002023-06-0296411Actual
161686.002023-07-039668Actual
287383.002024-07-0296211Actual
174852.002023-08-0296212Actual
41338.002022-08-029666Actual
264624.002024-05-0196211Actual
1972615.002023-11-029614Actual
159558.002023-07-039666Actual
374315.002025-03-029626Actual
2631314.002024-05-019618Actual
29036.002022-07-039646Actual
107049.002023-01-319636Actual
276405.002024-06-0196411Actual
3048714.002024-09-019615Actual
98786.002022-12-319667Actual
133794.002023-04-029628Actual
153013.002023-06-0296311Actual
51029.002022-09-029636Actual
3855414.002025-04-029616Actual
120608.002023-03-029617Actual
1367310.002023-05-029664Actual
370414.002025-01-3196613Actual
2574213.002024-05-019663Actual
266356.002024-05-0196112Actual
188829.002023-10-029616Actual
53348.002022-09-029617Actual
115908.002023-03-029615Actual
2163914.002023-12-319613Actual
1503312.002023-06-029617Actual
1782110.002023-09-029665Actual
255892.002024-04-0196212Actual
47858.002022-09-029664Actual
328564.002024-11-019626Actual
381604.002025-03-0296213Actual
38028.002022-08-029665Actual
3087015.002024-09-019618Actual
164532.002023-07-0396212Actual
131117.002023-04-029666Actual
39294.002022-08-029626Actual
87647.002022-12-039667Actual
343902.002024-12-0296211Actual
2688015.002024-06-019663Actual
149425.002023-06-029656Actual
312832.002024-09-0196113Actual
301572.002024-08-0196113Actual
242736.002024-03-019668Actual
144163.002023-05-0296112Actual
9898.002022-05-029618Actual
40256.002022-08-029646Actual
3769414.002025-03-029618Actual
189094.002023-10-029626Actual
88914.002022-12-039628Actual
2914820.002024-08-019613Actual
2084910.002023-12-039615Actual
3607019.002025-01-319614Actual
76408.002022-11-029667Actual
1960715.002023-11-029613Actual
235284.002024-01-3196112Actual
344176.002024-12-0296311Actual
303665.002024-09-019673Actual
100055.002022-12-319628Actual
2959313.002024-08-019666Actual
201438.002023-11-029667Actual
2803014.002024-07-029663Actual
199917.002023-11-029646Actual
278772.002024-06-0196113Actual
33364.002022-07-039668Actual
185206.002023-09-0296612Actual
267545.002024-05-0196213Actual
117318.002023-03-029616Actual
261258.002024-05-019656Actual
1182810.002023-03-029636Actual
334134.002024-11-0196112Actual
678713.002022-11-029613Actual
389659.002025-04-0296111Actual
65207.002022-10-029667Actual
239502.002024-03-019626Actual
89503.002022-12-039668Actual
141229.002023-05-029618Actual
203752.002023-11-0296311Actual
2397811.002024-03-019636Actual
177289.002023-09-029664Actual
351859.002024-12-319646Actual
299196.002024-08-0196311Actual
255055.002024-04-0196611Actual
369256.002025-01-3196612Actual
313104.002024-09-0196213Actual
368066.002025-01-3196611Actual
2720215.002024-06-019636Actual
148624.002023-06-029626Actual
346258.002024-12-0296612Actual
1604810.002023-07-039667Actual
2820713.002024-07-029615Actual
248609.002024-04-019615Actual
1964111.002023-11-029663Actual
2843911.002024-07-029666Actual
254183.002024-04-0196311Actual
166979.002023-08-029664Actual
1807511.002023-09-029617Actual
117794.002023-03-029626Actual
49267.002022-09-029665Actual
82328.002022-12-039615Actual
60507.002022-10-029665Actual
2476815.002024-04-019614Actual
2167310.002023-12-319663Actual
222934.002023-12-319668Actual
3491918.002024-12-319614Actual
162813.002023-07-0396311Actual
37447.002022-08-029615Actual
3380412.002024-12-029664Actual
152467.002023-06-0296111Actual
162267.002023-07-0396111Actual
90898.002022-12-319663Actual
2709011.002024-06-019665Actual
2926818.002024-08-019614Actual
124517.002023-04-029663Actual
82947.002022-12-039665Actual
2075614.002023-12-039614Actual
238669.002024-03-019665Actual
127806.002023-04-029665Actual
3296913.002024-11-019666Actual
1512611.002023-06-029618Actual
389934.002025-04-0296211Actual
163694.002023-07-0396611Actual
38819.002022-08-029616Actual
54739.002022-09-029618Actual
2699911.002024-06-019664Actual
61297.002022-10-029616Actual
1363913.002023-05-029614Actual
3745916.002025-03-029636Actual
133319.002023-04-029618Actual
310456.002024-09-0196311Actual
3081212.002024-09-019667Actual
195495.002023-10-0296612Actual
390476.002025-04-0296411Actual
311922.002024-09-0196212Actual
215815.002023-12-0396612Actual
78283.002022-11-029668Actual
381916.002025-03-0296613Actual
958810.002022-12-319636Actual
1144911.002023-03-029614Actual
223516.002023-12-3196111Actual
130505.002023-04-029656Actual
23597.002022-07-039663Actual
1657710.002023-08-029663Actual
324664.002024-10-0196613Actual
317324.002024-10-019626Actual
225566.002023-12-3196612Actual
192927.002023-10-0296111Actual
2315110.002024-01-319667Actual
229996.002024-01-319646Actual
3424313.002024-12-029618Actual
309328.002024-09-019668Actual
1465113.002023-06-029614Actual
355705.002024-12-3196311Actual
229452.002024-01-319626Actual
125294.002023-04-029673Actual
59096.002022-10-029664Actual
368921.002025-01-3196212Actual
100665.002022-12-319668Actual
3840411.002025-04-029664Actual
310725.002024-09-0196411Actual
258014.002024-05-019673Actual
3288416.002024-11-019636Actual
97397.002022-12-319666Actual
127189.002023-04-029615Actual
3164813.002024-10-019665Actual
174016.002023-08-0296611Actual
354578.002024-12-319668Actual
234381.002024-01-3196511Actual
238319.002024-03-019615Actual
2714713.002024-06-019616Actual
1713810.002023-08-029618Actual
289116.002024-07-0296112Actual
202296.002023-11-029628Actual
3869413.002025-04-029666Actual
378696.002025-03-0296311Actual
3740414.002025-03-029616Actual
62737.002022-10-029646Actual
3291010.002024-11-019646Actual
2824213.002024-07-029665Actual
15009.002022-06-029615Actual
233573.002024-01-3196211Actual
379567.002025-03-0296611Actual
157589.002023-07-039665Actual
44585.002022-08-029668Actual
2609911.002024-05-019646Actual
288536.002024-07-0296611Actual
1801710.002023-09-029666Actual
212565.002023-12-039628Actual
295607.002024-08-019656Actual
232374.002024-01-319628Actual
48648.002022-09-029615Actual
311646.002024-09-0196112Actual
367742.002025-01-3196511Actual
149758.002023-06-029666Actual
320578.002024-10-019668Actual
2728712.002024-06-019666Actual
3846213.002025-04-029615Actual
378148.002025-03-0296111Actual
357432.002024-12-3196212Actual
1402710.002023-05-029617Actual
276136.002024-06-0196311Actual
26228.002022-07-039615Actual
306066.002024-09-019626Actual
386618.002025-04-029656Actual
244134.002024-03-0196411Actual
332674.002024-11-0196211Actual
323155.002024-10-0196112Actual
219683.002023-12-319626Actual
313424.002024-09-0196613Actual
357768.002024-12-3196612Actual
1911410.002023-10-029667Actual
137688.002023-05-029665Actual
7084.002022-05-029656Actual
386359.002025-04-029646Actual
183151.002023-09-0296211Actual
128598.002023-04-029616Actual
1793312.002023-09-029636Actual
46754.002022-09-029673Actual
148359.002023-06-029616Actual
103916.002023-01-319664Actual
77197.002022-11-029618Actual
2392311.002024-03-019616Actual
71727.002022-11-029665Actual
200508.002023-11-029666Actual
2696518.002024-06-019614Actual
2968612.002024-08-019667Actual
204634.002023-11-0296611Actual
106078.002023-01-319616Actual
286527.002024-07-029668Actual
332944.002024-11-0196311Actual
110759.002023-01-319618Actual
3860916.002025-04-029636Actual
113238.002023-03-029663Actual
2213911.002023-12-319617Actual
252715.002024-04-019628Actual
3042913.002024-09-019664Actual
74423.002022-11-029656Actual
232099.002024-01-319618Actual
356577.002024-12-3196611Actual
1388210.002023-05-029636Actual
183423.002023-09-0296311Actual
393455.002025-04-0296613Actual
234716.002024-01-3196611Actual
323496.002024-10-0196612Actual
237102.002024-03-019673Actual
240048.002024-03-019646Actual
230589.002024-01-319666Actual
72519.002022-11-029616Actual
1126313.002023-03-029613Actual
171664.002023-08-029628Actual
3633511.002025-01-319646Actual
329366.002024-11-019656Actual
344445.002024-12-0296411Actual
1684711.002023-08-029616Actual
2835416.002024-07-029636Actual
36657.002022-08-029664Actual
380144.002025-03-0296112Actual
277016.002024-06-0196611Actual
172005.002023-08-029668Actual
63796.002022-10-029666Actual
146859.002023-06-029664Actual
3255913.002024-11-019663Actual
2282711.002024-01-319615Actual
111234.002023-01-319628Actual
53946.002022-09-029667Actual
370094.002025-01-3196213Actual
107984.002023-01-319656Actual
243863.002024-03-0196311Actual
14216.002022-06-029664Actual
300661.002024-08-0196212Actual
222605.002023-12-319628Actual
390204.002025-04-0296311Actual
3539513.002024-12-319618Actual
187909.002023-10-029615Actual
205203.002023-11-0296112Actual
2273413.002024-01-319614Actual
199109.002023-11-029616Actual
2185011.002023-12-319615Actual
1769413.002023-09-029614Actual
335323.002024-11-0196113Actual
1033111.002023-01-319614Actual
2849717.002024-07-029617Actual
271746.002024-06-019626Actual
358332.002024-12-3196113Actual
3619711.002025-01-319665Actual
266696.002024-05-0196612Actual
129073.002023-04-029626Actual
194912.002023-10-0296112Actual
2974413.002024-08-019618Actual
3630917.002025-01-319636Actual
2199611.002023-12-319636Actual
375118.002025-03-029656Actual
104708.002023-01-319615Actual
154526.002023-06-0296612Actual
3386214.002024-12-029615Actual
182875.002023-09-0296111Actual
3389613.002024-12-029665Actual
143263.002023-05-0296411Actual
3143514.002024-10-019663Actual
26808.002022-07-039665Actual

Generated 2025-06-02 00:20:41.542 UTC