[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3424313.002024-12-039618Actual
279376.002024-06-0296613Actual
378422.002025-03-0396211Actual
220228.002024-01-019646Actual
3415017.002024-12-039617Actual
310725.002024-09-0296411Actual
120608.002023-03-039617Actual
179854.002023-09-039656Actual
271746.002024-06-029626Actual
2814912.002024-07-039664Actual
2010811.002023-11-039617Actual
362814.002025-02-019626Actual
219419.002024-01-019616Actual
367474.002025-02-0196411Actual
645810.002022-10-039617Actual
102833.002023-02-019673Actual
3164813.002024-10-029665Actual
199109.002023-11-039616Actual
51495.002022-09-039646Actual
188829.002023-10-039616Actual
131908.002023-04-039617Actual
351859.002025-01-019646Actual
179053.002023-09-039626Actual
2079110.002023-12-049664Actual
2820713.002024-07-039615Actual
205472.002023-11-0396212Actual
41338.002022-08-039666Actual
360424.002025-02-019673Actual
1563013.002023-07-049614Actual
3311914.002024-11-029618Actual
250594.002024-04-029656Actual
222934.002024-01-019668Actual
163351.002023-07-0496511Actual
2829915.002024-07-039616Actual
82947.002022-12-049665Actual
15626.002022-06-039665Actual
289391.002024-07-0396212Actual
196984.002023-11-039673Actual
212565.002023-12-049628Actual
1506810.002023-06-039667Actual
212905.002023-12-049668Actual
229911.002022-07-049613Actual
27597.002022-07-049616Actual
51964.002022-09-039656Actual
622610.002022-10-039636Actual
236539.002024-03-029663Actual
75016.002022-11-039666Actual
3176016.002024-10-029636Actual
2088310.002023-12-049665Actual
166344.002023-08-039673Actual
2959313.002024-08-029666Actual
333214.002024-11-0296411Actual
93548.002023-01-019615Actual
3376918.002024-12-039614Actual
193472.002023-10-0396311Actual
3277213.002024-11-029665Actual
3057913.002024-09-029616Actual
3252421.002024-11-029613Actual
123104.002023-03-039668Actual
245905.002024-03-0296612Actual
3849713.002025-04-039665Actual
1388210.002023-05-039636Actual
217928.002024-01-019664Actual
206719.002023-12-049663Actual
144163.002023-05-0396112Actual
1760911.002023-09-039663Actual
958810.002023-01-019636Actual
355975.002025-01-0196411Actual
25436.002022-07-049664Actual
224064.002024-01-0196311Actual
139088.002023-05-039646Actual
1964111.002023-11-039663Actual
2574213.002024-05-029663Actual
313104.002024-09-0296213Actual
169879.002023-08-039666Actual
1363913.002023-05-039614Actual
1033111.002023-02-019614Actual
3524412.002025-01-019666Actual
3860916.002025-04-039636Actual
43995.002022-08-039628Actual
2939613.002024-08-029665Actual
267272.002024-05-0296113Actual
3323910.002024-11-0296111Actual
288536.002024-07-0396611Actual
30098.002022-07-049666Actual
2020110.002023-11-039618Actual
74423.002022-11-039656Actual
2392311.002024-03-029616Actual
152741.002023-06-0396211Actual
390741.002025-04-0396511Actual
391665.002025-04-0396112Actual
204292.002023-11-0396511Actual
1787811.002023-09-039616Actual
164844.002023-07-0496612Actual
143594.002023-05-0396611Actual
255623.002024-04-0296112Actual
324063.002024-10-0296113Actual
248959.002024-04-029665Actual
358332.002025-01-0196113Actual
309909.002024-09-0296111Actual
1489011.002023-06-039636Actual
3282915.002024-11-029616Actual
126398.002023-04-039664Actual
2722811.002024-06-029646Actual
1351715.002023-05-039613Actual
225232.002024-01-0196112Actual
3607019.002025-02-019614Actual
369256.002025-02-0196612Actual
1474311.002023-06-039615Actual
360311.002022-08-039614Actual
243315.002024-03-0296111Actual
143263.002023-05-0396411Actual
1769413.002023-09-039614Actual
2377310.002024-03-029664Actual
3630917.002025-02-019636Actual
54739.002022-09-039618Actual
311067.002024-09-0296611Actual
277871.002024-06-0296212Actual
240048.002024-03-029646Actual
132527.002023-04-039667Actual
77673.002022-11-039628Actual
88437.002022-12-049618Actual
3745916.002025-03-039636Actual
153626.002023-06-0396611Actual
389659.002025-04-0396111Actual
124517.002023-04-039663Actual
214304.002023-12-0496411Actual
301572.002024-08-0296113Actual
2122811.002023-12-049618Actual
177289.002023-09-039664Actual
310456.002024-09-0296311Actual
122018.002023-03-039618Actual
254453.002024-04-0296411Actual
245581.002024-03-0296212Actual
263417.002024-05-029628Actual
39788.002022-08-039636Actual
189894.002023-10-039656Actual
1373311.002023-05-039615Actual
183961.002023-09-0396511Actual
272546.002024-06-029656Actual
678713.002022-11-039613Actual
326166.002024-11-029673Actual
3763612.002025-03-039667Actual
323155.002024-10-0296112Actual
57237.002022-10-039663Actual
142994.002023-05-0396311Actual
16418.002022-06-039616Actual
2853211.002024-07-039667Actual
334411.002024-11-0296212Actual
215484.002023-12-0496112Actual
266696.002024-05-0296612Actual
301007.002024-08-0296612Actual
1873.002022-05-039673Actual
3368414.002024-12-039663Actual
3306113.002024-11-029667Actual
62737.002022-10-039646Actual
734810.002022-11-039636Actual
275863.002024-06-0296211Actual
3616215.002025-02-019615Actual
107049.002023-02-019636Actual
363618.002025-02-019656Actual
3087015.002024-09-029618Actual
344176.002024-12-0396311Actual
264895.002024-05-0296311Actual
100665.002023-01-019668Actual
379231.002025-03-0396511Actual
2688015.002024-06-029663Actual
290904.002024-07-0396613Actual
42128.002022-08-039617Actual
380768.002025-03-0396612Actual
141845.002023-05-039668Actual
252715.002024-04-029628Actual
230589.002024-02-019666Actual
329366.002024-11-029656Actual
17857.002022-06-039646Actual
186139.002023-10-039663Actual
1402710.002023-05-039617Actual
107517.002023-02-019646Actual
2063615.002023-12-049613Actual
228619.002024-02-019665Actual
352116.002025-01-019656Actual
377568.002025-03-039668Actual
358604.002025-01-0196213Actual
14216.002022-06-039664Actual
113238.002023-03-039663Actual
355159.002025-01-0196111Actual
339804.002024-12-039626Actual
105287.002023-02-019665Actual
1893710.002023-10-039636Actual
314925.002024-10-029673Actual
156659.002023-07-049664Actual
29504.002022-07-049656Actual
225566.002024-01-0196612Actual
3199514.002024-10-029618Actual
2699911.002024-06-029664Actual
2838010.002024-07-039646Actual
383414.002025-04-039673Actual
248511.002022-07-049614Actual
2397811.002024-03-029636Actual
177869.002023-09-039615Actual
251859.002024-04-029667Actual
290303.002024-07-0396113Actual
1465113.002023-06-039614Actual
58014.002022-10-039673Actual
1917211.002023-10-039618Actual
367205.002025-02-0196311Actual
357768.002025-01-0196612Actual
3639411.002025-02-019666Actual
1882510.002023-10-039665Actual
214571.002023-12-0496511Actual
1456611.002023-06-039663Actual
2373815.002024-03-029614Actual
334758.002024-11-0296612Actual
346824.002024-12-0396113Actual
68478.002022-11-039663Actual
388736.002025-04-039628Actual
2799522.002024-07-039613Actual
1014511.002023-02-019613Actual
3483414.002025-01-019663Actual
255892.002024-04-0296212Actual
318128.002024-10-029656Actual
3530216.002025-01-019617Actual
2824213.002024-07-039665Actual
321975.002024-10-0296411Actual
244134.002024-03-0296411Actual
3619711.002025-02-019665Actual
3709922.002025-03-039613Actual
210218.002023-12-049646Actual
337415.002024-12-039673Actual
2709011.002024-06-029665Actual
2282711.002024-02-019615Actual
164532.002023-07-0496212Actual
1295610.002023-04-039636Actual
157589.002023-07-049665Actual
1801710.002023-09-039666Actual
285610.002022-07-049636Actual
192006.002023-10-039628Actual
238319.002024-03-029615Actual
85645.002022-12-049656Actual
227064.002024-02-019673Actual
140629.002023-05-039667Actual
172862.002023-08-0396211Actual
1182810.002023-03-039636Actual
45977.002022-09-039663Actual
121227.002023-03-039667Actual
3071911.002024-09-029666Actual
345912.002024-12-0396212Actual
2720215.002024-06-029636Actual
276672.002024-06-0296511Actual
213763.002023-12-0496211Actual
1757416.002023-09-039613Actual
2261415.002024-02-019613Actual
103916.002023-02-019664Actual
22204.002022-06-039668Actual
3418511.002024-12-039667Actual
173133.002023-08-0396311Actual
2615811.002024-05-029666Actual
2930311.002024-08-029664Actual
1690212.002023-08-039636Actual
2918314.002024-08-029663Actual
46754.002022-09-039673Actual
299196.002024-08-0296311Actual
2570720.002024-05-029613Actual
276405.002024-06-0296411Actual
146859.002023-06-039664Actual
1675511.002023-08-039615Actual
2926818.002024-08-029614Actual
6149.002022-05-039636Actual
356577.002025-01-0196611Actual
2524311.002024-04-029618Actual
115908.002023-03-039615Actual
357155.002025-01-0196112Actual
37447.002022-08-039615Actual
190219.002023-10-039666Actual
3140022.002024-10-029613Actual
59888.002022-10-039615Actual
15009.002022-06-039615Actual
218848.002024-01-019665Actual
176662.002023-09-039673Actual
220819.002024-01-019666Actual
116528.002023-03-039665Actual
161345.002023-07-049628Actual
369824.002025-02-0196113Actual
138543.002023-05-039626Actual
3027422.002024-09-029613Actual
232374.002024-02-019628Actual
249792.002024-04-029626Actual
6616.002022-05-039646Actual
137688.002023-05-039665Actual
267874.002024-05-0296613Actual
209409.002023-12-049616Actual
3828413.002025-04-039663Actual
94127.002023-01-019665Actual
158422.002023-07-049626Actual
1972615.002023-11-039614Actual
193743.002023-10-0396411Actual
3648713.002025-02-019667Actual
300661.002024-08-0296212Actual
2601813.002024-05-029616Actual
1512611.002023-06-039618Actual
290576.002024-07-0396213Actual
2515012.002024-04-029617Actual
332944.002024-11-0296311Actual
3400817.002024-12-039636Actual
44585.002022-08-039668Actual
3836919.002025-04-039614Actual
1782110.002023-09-039665Actual
20327.002022-06-039667Actual
233844.002024-02-0196311Actual
234381.002024-02-0196511Actual
49267.002022-09-039665Actual
2734517.002024-06-029617Actual
266356.002024-05-0296112Actual
136114.002023-05-039673Actual
2213911.002024-01-019617Actual
215815.002023-12-0496612Actual
55824.002022-09-039668Actual
217302.002024-01-019673Actual
342718.002024-12-039628Actual
142446.002023-05-0396111Actual
8489.002022-05-039617Actual
81537.002022-12-049664Actual
179596.002023-09-039646Actual
3389613.002024-12-039665Actual
128598.002023-04-039616Actual
153013.002023-06-0396311Actual
378148.002025-03-0396111Actual
255055.002024-04-0296611Actual
317324.002024-10-029626Actual
321158.002024-10-0296111Actual
1684711.002023-08-039616Actual
2957.002022-05-039664Actual
287655.002024-07-0396311Actual
96823.002023-01-019656Actual
134405.002023-04-039668Actual
368066.002025-02-0196611Actual
2974413.002024-08-029618Actual
82328.002022-12-049615Actual
214034.002023-12-0496311Actual
171664.002023-08-039628Actual
95393.002023-01-019626Actual
2163914.002024-01-019613Actual
118756.002023-03-039646Actual
207282.002023-12-049673Actual
2509210.002024-04-029666Actual
3052211.002024-09-029665Actual
104708.002023-02-019615Actual
3504711.002025-01-019665Actual
110759.002023-02-019618Actual
253055.002024-04-029668Actual
73957.002022-11-039646Actual
2684520.002024-06-029613Actual
346258.002024-12-0396612Actual
91672.002023-01-019673Actual
130505.002023-04-039656Actual
374315.002025-03-039626Actual
3654514.002025-02-019618Actual
276136.002024-06-0296311Actual
3713415.002025-03-039663Actual
147788.002023-06-039665Actual
92758.002023-01-019664Actual
335916.002024-11-0296613Actual
139346.002023-05-039656Actual
86237.002022-12-049666Actual
65207.002022-10-039667Actual
204024.002023-11-0396411Actual
324664.002024-10-0296613Actual
2273413.002024-02-019614Actual
169287.002023-08-039646Actual
52557.002022-09-039666Actual
790711.002022-12-049613Actual
26228.002022-07-049615Actual
331477.002024-11-029628Actual
3598513.002025-02-019663Actual
136111.002022-06-039614Actual
294804.002024-08-029626Actual
51029.002022-09-039636Actual
299465.002024-08-0296411Actual
375118.002025-03-039656Actual
279046.002024-06-0296213Actual
220484.002024-01-019656Actual
3380412.002024-12-039664Actual
345058.002024-12-0396611Actual
201438.002023-11-039667Actual
32773.002022-07-049628Actual
111234.002023-02-019628Actual
38819.002022-08-039616Actual
222329.002024-01-019618Actual
2696518.002024-06-029614Actual
3255913.002024-11-029663Actual
210779.002023-12-049666Actual
260454.002024-05-029626Actual
313424.002024-09-0296613Actual
77197.002022-11-039618Actual
109968.002023-02-019667Actual
3666510.002025-02-0196111Actual
63796.002022-10-039666Actual
3491918.002025-01-019614Actual
302164.002024-08-0296613Actual
1911410.002023-10-039667Actual
1238911.002023-04-039613Actual
300385.002024-08-0296112Actual
2953410.002024-08-029646Actual
233295.002024-02-0196111Actual
809312.002022-12-049614Actual
389078.002025-04-039668Actual
280875.002024-07-039673Actual
289116.002024-07-0396112Actual
90898.002023-01-019663Actual
172005.002023-08-039668Actual
161686.002023-07-049668Actual
358934.002025-01-0196613Actual
204634.002023-11-0396611Actual
1601312.002023-07-049617Actual
288191.002024-07-0396511Actual
2803014.002024-07-039663Actual
48648.002022-09-039615Actual
283264.002024-07-039626Actual
256214.002024-04-0296612Actual
170808.002023-08-039667Actual
115118.002023-03-039664Actual
392288.002025-04-0396612Actual
53946.002022-09-039667Actual
378966.002025-03-0396411Actual
3479922.002025-01-019613Actual
195182.002023-10-0396212Actual
2914820.002024-08-029613Actual
393125.002025-04-0396213Actual
9087.002022-05-039667Actual
144432.002023-05-0396212Actual
298649.002024-08-0296111Actual
379567.002025-03-0396611Actual
981810.002023-01-019617Actual
47858.002022-09-039664Actual
97397.002023-01-019666Actual
1382710.002023-05-039616Actual
2075614.002023-12-049614Actual
254722.002024-04-0296511Actual
240628.002024-03-029666Actual
61774.002022-10-039626Actual
377228.002025-03-039628Actual
88914.002022-12-049628Actual
149425.002023-06-039656Actual
3155511.002024-10-029664Actual
148359.002023-06-039616Actual
199917.002023-11-039646Actual
275006.002024-06-029668Actual
355705.002025-01-0196311Actual
286527.002024-07-039668Actual
370414.002025-02-0196613Actual
131117.002023-04-039666Actual
2965117.002024-08-029617Actual
2582919.002024-05-029614Actual
21594.002022-06-039628Actual
98786.002023-01-019667Actual
348916.002025-01-019673Actual
2936113.002024-08-029615Actual
182296.002023-09-039668Actual
902911.002023-01-019613Actual
3515915.002025-01-019636Actual
3840411.002025-04-039664Actual
2705714.002024-06-029615Actual
4712.002022-05-039613Actual
142721.002023-05-0396211Actual
340608.002024-12-039656Actual
2714713.002024-06-029616Actual
381916.002025-03-0396613Actual
584912.002022-10-039614Actual
299806.002024-08-0296611Actual
195495.002023-10-0396612Actual
3725412.002025-03-039664Actual
344712.002024-12-0396511Actual
2728712.002024-06-029666Actual
2859015.002024-07-039618Actual
23597.002022-07-049663Actual
335323.002024-11-0296113Actual
292406.002024-08-029673Actual
1581510.002023-07-049616Actual
174852.002023-08-0396212Actual
381333.002025-03-0396113Actual

Generated 2025-06-03 02:08:19.802 UTC