[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3311914.002024-11-019618Actual
1787811.002023-09-029616Actual
44585.002022-08-029668Actual
3087015.002024-09-019618Actual
3740414.002025-03-029616Actual
267272.002024-05-0196113Actual
203752.002023-11-0296311Actual
261258.002024-05-019656Actual
332674.002024-11-0196211Actual
2684520.002024-06-019613Actual
378148.002025-03-0296111Actual
345058.002024-12-0296611Actual
166979.002023-08-029664Actual
83739.002022-12-039616Actual
234114.002024-01-3196411Actual
3306113.002024-11-019667Actual
173404.002023-08-0296411Actual
3048714.002024-09-019615Actual
1014511.002023-01-319613Actual
2829915.002024-07-029616Actual
89503.002022-12-039668Actual
174582.002023-08-0296112Actual
3768.002022-05-029615Actual
237102.002024-03-019673Actual
163694.002023-07-0396611Actual
117794.002023-03-029626Actual
98786.002022-12-319667Actual
1465113.002023-06-029614Actual
2199611.002023-12-319636Actual
323496.002024-10-0196612Actual
2464815.002024-04-019613Actual
214034.002023-12-0396311Actual
301844.002024-08-0196213Actual
183151.002023-09-0296211Actual
276672.002024-06-0196511Actual
1654215.002023-08-029613Actual
352116.002024-12-319656Actual
1873.002022-05-029673Actual
3533713.002024-12-319667Actual
149758.002023-06-029666Actual
163351.002023-07-0396511Actual
1587011.002023-07-039636Actual
288536.002024-07-0296611Actual
122018.002023-03-029618Actual
365736.002025-01-319628Actual
225232.002023-12-3196112Actual
343046.002024-12-029668Actual
3610413.002025-01-319664Actual
152741.002023-06-0296211Actual
3164813.002024-10-019665Actual
97397.002022-12-319666Actual
250594.002024-04-019656Actual
177869.002023-09-029615Actual
114012.002023-03-029673Actual
321705.002024-10-0196311Actual
133319.002023-04-029618Actual
277596.002024-06-0196112Actual
2063615.002023-12-039613Actual
71727.002022-11-029665Actual
207282.002023-12-039673Actual
2965117.002024-08-019617Actual
161345.002023-07-039628Actual
3619711.002025-01-319665Actual
2515012.002024-04-019617Actual
21118.002022-06-029618Actual
187909.002023-10-029615Actual
3748510.002025-03-029646Actual
3052211.002024-09-019665Actual
3400817.002024-12-029636Actual
3530216.002024-12-319617Actual
3143514.002024-10-019663Actual
164844.002023-07-0396612Actual
294804.002024-08-019626Actual
265431.002024-05-0196511Actual
166344.002023-08-029673Actual
171664.002023-08-029628Actual
310725.002024-09-0196411Actual
234381.002024-01-3196511Actual
320578.002024-10-019668Actual
369824.002025-01-3196113Actual
17389.002022-06-029636Actual
184304.002023-09-0296611Actual
309328.002024-09-019668Actual
2185011.002023-12-319615Actual
311067.002024-09-0196611Actual
345912.002024-12-0296212Actual
381604.002025-03-0296213Actual
255892.002024-04-0196212Actual
337415.002024-12-029673Actual
2373815.002024-03-019614Actual
2734517.002024-06-019617Actual
347414.002024-12-0296613Actual
2738013.002024-06-019667Actual
313424.002024-09-0196613Actual
3389613.002024-12-029665Actual
311646.002024-09-0196112Actual
2957.002022-05-029664Actual
348916.002024-12-319673Actual
38028.002022-08-029665Actual
265165.002024-05-0196411Actual
159226.002023-07-039656Actual
120608.002023-03-029617Actual
335323.002024-11-0196113Actual
229996.002024-01-319646Actual
3027422.002024-09-019613Actual
169287.002023-08-029646Actual
357432.002024-12-3196212Actual
63796.002022-10-029666Actual
87647.002022-12-039667Actual
242736.002024-03-019668Actual
137688.002023-05-029665Actual
321158.002024-10-0196111Actual
81537.002022-12-039664Actual
2968612.002024-08-019667Actual
74423.002022-11-029656Actual
266356.002024-05-0196112Actual
161686.002023-07-039668Actual
68478.002022-11-029663Actual
198538.002023-11-029665Actual
360311.002022-08-029614Actual
1506810.002023-06-029667Actual
205472.002023-11-0296212Actual
91672.002022-12-319673Actual
363618.002025-01-319656Actual
271746.002024-06-019626Actual
286527.002024-07-029668Actual
354578.002024-12-319668Actual
1363913.002023-05-029614Actual
300385.002024-08-0196112Actual
158967.002023-07-039646Actual
162267.002023-07-0396111Actual
125294.002023-04-029673Actual
300661.002024-08-0196212Actual
317324.002024-10-019626Actual
1295610.002023-04-029636Actual
3483414.002024-12-319663Actual
303665.002024-09-019673Actual
33364.002022-07-039668Actual
2084910.002023-12-039615Actual
388736.002025-04-029628Actual
118756.002023-03-029646Actual
197608.002023-11-029664Actual
2273413.002024-01-319614Actual
109968.002023-01-319667Actual
758010.002022-11-029617Actual
1760911.002023-09-029663Actual
205203.002023-11-0296112Actual
371915.002025-03-029673Actual
162541.002023-07-0396211Actual
235284.002024-01-3196112Actual
351859.002024-12-319646Actual
169879.002023-08-029666Actual
26228.002022-07-039615Actual
4712.002022-05-029613Actual
345635.002024-12-0296112Actual
290303.002024-07-0296113Actual
1551016.002023-07-039613Actual
380768.002025-03-0296612Actual
2468310.002024-04-019663Actual
186702.002023-10-029673Actual
184874.002023-09-0296112Actual
358604.002024-12-3196213Actual
29504.002022-07-039656Actual
252715.002024-04-019628Actual
332944.002024-11-0196311Actual
9898.002022-05-029618Actual
2500711.002024-04-019636Actual
3152019.002024-10-019614Actual
1981811.002023-11-029615Actual
195182.002023-10-0296212Actual
15009.002022-06-029615Actual
253055.002024-04-019668Actual
213485.002023-12-0396111Actual
248511.002022-07-039614Actual
301007.002024-08-0196612Actual
59888.002022-10-029615Actual
2524311.002024-04-019618Actual
239502.002024-03-019626Actual
351315.002024-12-319626Actual
2835416.002024-07-029636Actual
1882510.002023-10-029665Actual
2621815.002024-05-019617Actual
214304.002023-12-0396411Actual
173671.002023-08-0296511Actual
3633511.002025-01-319646Actual
232099.002024-01-319618Actual
35553.002022-08-029673Actual
1911410.002023-10-029667Actual
2609911.002024-05-019646Actual
344176.002024-12-0296311Actual
1769413.002023-09-029614Actual
7084.002022-05-029656Actual
75016.002022-11-029666Actual
2607317.002024-05-019636Actual
355434.002024-12-3196211Actual
69253.002022-11-029673Actual
283264.002024-07-029626Actual
240628.002024-03-019666Actual
49267.002022-09-029665Actual
453711.002022-09-029613Actual
66474.002022-10-029628Actual
2264910.002024-01-319663Actual
195495.002023-10-0296612Actual
62737.002022-10-029646Actual
217928.002023-12-319664Actual
255623.002024-04-0196112Actual
222329.002023-12-319618Actual
240048.002024-03-019646Actual
331818.002024-11-019668Actual
3255913.002024-11-019663Actual
202296.002023-11-029628Actual
67084.002022-10-029668Actual
287383.002024-07-0296211Actual
253637.002024-04-0196111Actual
200174.002023-11-029656Actual
390204.002025-04-0296311Actual
55824.002022-09-029668Actual
43517.002022-08-029618Actual
223793.002023-12-3196211Actual
3380412.002024-12-029664Actual
210779.002023-12-039666Actual
233573.002024-01-3196211Actual
366077.002025-01-319668Actual
256214.002024-04-0196612Actual
1144911.002023-03-029614Actual
6616.002022-05-029646Actual
254183.002024-04-0196311Actual
374315.002025-03-029626Actual
5653.002022-05-029626Actual
2814912.002024-07-029664Actual
370414.002025-01-3196613Actual
1388210.002023-05-029636Actual
380144.002025-03-0296112Actual
358332.002024-12-3196113Actual
3302717.002024-11-019617Actual
809312.002022-12-039614Actual
82947.002022-12-039665Actual
106078.002023-01-319616Actual
299806.002024-08-0196611Actual
289391.002024-07-0296212Actual
139679.002023-05-029666Actual
30098.002022-07-039666Actual
41338.002022-08-029666Actual
287109.002024-07-0296111Actual
3030914.002024-09-019663Actual
2297312.002024-01-319636Actual
3654514.002025-01-319618Actual
297727.002024-08-019628Actual
368066.002025-01-3196611Actual
3836919.002025-04-029614Actual
4367.002022-05-029665Actual
3860916.002025-04-029636Actual
65999.002022-10-029618Actual
2122811.002023-12-039618Actual
223516.002023-12-3196111Actual
2582919.002024-05-019614Actual
275006.002024-06-019668Actual
181964.002023-09-029628Actual
2392311.002024-03-019616Actual
323155.002024-10-0196112Actual
76408.002022-11-029667Actual
209673.002023-12-039626Actual
2974413.002024-08-019618Actual
790711.002022-12-039613Actual
1489011.002023-06-029636Actual
162813.002023-07-0396311Actual
181108.002023-09-029667Actual
321434.002024-10-0196211Actual
26808.002022-07-039665Actual
172585.002023-08-0296111Actual
228619.002024-01-319665Actual
156023.002023-07-039673Actual
10964.002022-05-029668Actual
392288.002025-04-0296612Actual
279046.002024-06-0196213Actual
2574213.002024-05-019663Actual
1456611.002023-06-029663Actual
251859.002024-04-019667Actual
3395315.002024-12-029616Actual
143594.002023-05-0296611Actual
1182810.002023-03-029636Actual
204634.002023-11-0296611Actual
2688015.002024-06-019663Actual
29036.002022-07-039646Actual
278772.002024-06-0196113Actual
7677.002022-05-029666Actual
344712.002024-12-0296511Actual
220819.002023-12-319666Actual
2859015.002024-07-029618Actual
182296.002023-09-029668Actual
174016.002023-08-0296611Actual
190219.002023-10-029666Actual
40724.002022-08-029656Actual
1793312.002023-09-029636Actual
379567.002025-03-0296611Actual
131908.002023-04-029617Actual
343902.002024-12-0296211Actual
53348.002022-09-029617Actual
3199514.002024-10-019618Actual
110759.002023-01-319618Actual
37447.002022-08-029615Actual
193743.002023-10-0296411Actual
245905.002024-03-0196612Actual
50057.002022-09-029616Actual
263747.002024-05-019668Actual
298649.002024-08-0196111Actual
366934.002025-01-3196211Actual
138543.002023-05-029626Actual
248959.002024-04-019665Actual
3598513.002025-01-319663Actual
393455.002025-04-0296613Actual
186139.002023-10-029663Actual
2020110.002023-11-029618Actual
301572.002024-08-0196113Actual
1679010.002023-08-029665Actual
2953410.002024-08-019646Actual
3140022.002024-10-019613Actual
1960715.002023-11-029613Actual
263417.002024-05-019628Actual
2926818.002024-08-019614Actual
339804.002024-12-029626Actual
1601312.002023-07-039617Actual
72994.002022-11-029626Actual
3709922.002025-03-029613Actual
3524412.002024-12-319666Actual
1690212.002023-08-029636Actual
377568.002025-03-029668Actual
131117.002023-04-029666Actual
3607019.002025-01-319614Actual
245314.002024-03-0196112Actual
2728712.002024-06-019666Actual
3763612.002025-03-029667Actual
107517.002023-01-319646Actual
2720215.002024-06-019636Actual
3415017.002024-12-029617Actual
243863.002024-03-0196311Actual
232374.002024-01-319628Actual
306066.002024-09-019626Actual
2282711.002024-01-319615Actual
1675511.002023-08-029615Actual
18323.002022-06-029656Actual
247402.002024-04-019673Actual
92758.002022-12-319664Actual
370094.002025-01-3196213Actual
3745916.002025-03-029636Actual
269375.002024-06-019673Actual
317869.002024-10-019646Actual
220484.002023-12-319656Actual
8489.002022-05-029617Actual
3734713.002025-03-029665Actual
151885.002023-06-029668Actual
233844.002024-01-3196311Actual
341512.002022-08-029613Actual
210476.002023-12-039656Actual
393125.002025-04-0296213Actual
3282915.002024-11-019616Actual
248609.002024-04-019615Actual
3077715.002024-09-019617Actual
2601813.002024-05-019616Actual
346824.002024-12-0296113Actual
1757416.002023-09-029613Actual
280875.002024-07-029673Actual
144746.002023-05-0296612Actual
3754413.002025-03-029666Actual
187329.002023-10-029664Actual
958810.002022-12-319636Actual
3252421.002024-11-019613Actual
16893.002022-06-029626Actual
175166.002023-08-0296612Actual
119817.002023-03-029666Actual
127806.002023-04-029665Actual
264895.002024-05-0196311Actual
3161315.002024-10-019615Actual
185206.002023-09-0296612Actual
106553.002023-01-319626Actual
77673.002022-11-029628Actual
321975.002024-10-0196411Actual
278208.002024-06-0196612Actual
320237.002024-10-019628Actual
199917.002023-11-029646Actual
47858.002022-09-029664Actual
95393.002022-12-319626Actual
61774.002022-10-029626Actual
290904.002024-07-0296613Actual
244746.002024-03-0196611Actual
117318.002023-03-029616Actual
214914.002023-12-0396611Actual
2570720.002024-05-019613Actual
2099512.002023-12-039636Actual
2595912.002024-05-019665Actual
2843911.002024-07-029666Actual
50533.002022-09-029626Actual
51964.002022-09-029656Actual
333557.002024-11-0196611Actual
3193712.002024-10-019667Actual
3190317.002024-10-019617Actual
2088310.002023-12-039665Actual
142446.002023-05-0296111Actual
1503312.002023-06-029617Actual
1704512.002023-08-029617Actual
326166.002024-11-019673Actual
232715.002024-01-319668Actual
645810.002022-10-029617Actual
151544.002023-06-029628Actual
255055.002024-04-0196611Actual
678713.002022-11-029613Actual
3725412.002025-03-029664Actual
36657.002022-08-029664Actual
277871.002024-06-0196212Actual
192927.002023-10-0296111Actual
2315110.002024-01-319667Actual
174852.002023-08-0296212Actual
322576.002024-10-0196611Actual
1893710.002023-10-029636Actual
288191.002024-07-0296511Actual
250336.002024-04-019646Actual
381916.002025-03-0296613Actual
144163.002023-05-0296112Actual
253911.002024-04-0196211Actual
164264.002023-07-0396112Actual
230256.002024-01-319656Actual
921511.002022-12-319614Actual
279376.002024-06-0196613Actual
377228.002025-03-029628Actual
3855414.002025-04-029616Actual
2167310.002023-12-319663Actual
52557.002022-09-029666Actual
1554510.002023-07-039663Actual
87028.002022-12-039617Actual
272546.002024-06-019656Actual
18936.002022-06-029666Actual
141845.002023-05-029668Actual
292406.002024-08-019673Actual
200508.002023-11-029666Actual
2643410.002024-05-0196111Actual
219419.002023-12-319616Actual
3376918.002024-12-029614Actual
192345.002023-10-029668Actual
289737.002024-07-0296612Actual
19729.002022-06-029617Actual
117711.002022-06-029613Actual
249792.002024-04-019626Actual
367205.002025-01-3196311Actual
329366.002024-11-019656Actual
225566.002023-12-3196612Actual
172862.002023-08-0296211Actual
130505.002023-04-029656Actual
148624.002023-06-029626Actual
1238911.002023-04-029613Actual
277016.002024-06-0196611Actual
2311610.002024-01-319617Actual
3510413.002024-12-319616Actual
215815.002023-12-0396612Actual
144432.002023-05-0296212Actual
1382710.002023-05-029616Actual
622610.002022-10-029636Actual
100665.002022-12-319668Actual
1351715.002023-05-029613Actual
389659.002025-04-0296111Actual
122493.002023-03-029628Actual
3267912.002024-11-019664Actual
212565.002023-12-039628Actual
386359.002025-04-029646Actual
169545.002023-08-029656Actual
179053.002023-09-029626Actual
218848.002023-12-319665Actual
391665.002025-04-0296112Actual
2699911.002024-06-019664Actual
314925.002024-10-019673Actual
333214.002024-11-0196411Actual
202626.002023-11-029668Actual
193201.002023-10-0296211Actual
302164.002024-08-0196613Actual
3666510.002025-01-3196111Actual
2820713.002024-07-029615Actual
3296913.002024-11-019666Actual
244134.002024-03-0196411Actual
1807511.002023-09-029617Actual
146232.002023-06-029673Actual
58014.002022-10-029673Actual

Generated 2025-06-01 10:49:35.290 UTC