[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223793.002024-01-0296211Actual
1760911.002023-09-049663Actual
6149.002022-05-049636Actual
3884513.002025-04-049618Actual
85176.002022-12-059646Actual
32298.002022-07-059618Actual
95393.002023-01-029626Actual
277871.002024-06-0396212Actual
3087015.002024-09-039618Actual
186702.002023-10-049673Actual
177289.002023-09-049664Actual
309909.002024-09-0396111Actual
378148.002025-03-0496111Actual
44585.002022-08-049668Actual
190219.002023-10-049666Actual
3323910.002024-11-0396111Actual
290303.002024-07-0496113Actual
2163914.002024-01-029613Actual
312268.002024-09-0396612Actual
68478.002022-11-049663Actual
152467.002023-06-0496111Actual
133794.002023-04-049628Actual
58014.002022-10-049673Actual
25436.002022-07-059664Actual
2936113.002024-08-039615Actual
381604.002025-03-0496213Actual
331818.002024-11-039668Actual
87028.002022-12-059617Actual
345058.002024-12-0496611Actual
1675511.002023-08-049615Actual
205203.002023-11-0496112Actual
1453214.002023-06-049613Actual
93548.002023-01-029615Actual
130505.002023-04-049656Actual
1604810.002023-07-059667Actual
299465.002024-08-0396411Actual
2476815.002024-04-039614Actual
148359.002023-06-049616Actual
297727.002024-08-039628Actual
184304.002023-09-0496611Actual
100055.002023-01-029628Actual
23597.002022-07-059663Actual
136114.002023-05-049673Actual
3395315.002024-12-049616Actual
311922.002024-09-0396212Actual
8489.002022-05-049617Actual
311067.002024-09-0396611Actual
3436210.002024-12-0496111Actual
233844.002024-02-0296311Actual
102833.002023-02-029673Actual
355975.002025-01-0296411Actual
39294.002022-08-049626Actual
103916.002023-02-029664Actual
334134.002024-11-0396112Actual
169879.002023-08-049666Actual
159558.002023-07-059666Actual
179596.002023-09-049646Actual
2714713.002024-06-039616Actual
2377310.002024-03-039664Actual
39788.002022-08-049636Actual
363618.002025-02-029656Actual
154526.002023-06-0496612Actual
214304.002023-12-0596411Actual
207282.002023-12-059673Actual
227064.002024-02-029673Actual
76408.002022-11-049667Actual
2688015.002024-06-039663Actual
298067.002024-08-039668Actual
162541.002023-07-0596211Actual
83739.002022-12-059616Actual
151885.002023-06-049668Actual
32773.002022-07-059628Actual
88437.002022-12-059618Actual
134405.002023-04-049668Actual
267545.002024-05-0396213Actual
253055.002024-04-039668Actual
472312.002022-09-049614Actual
287383.002024-07-0496211Actual
169287.002023-08-049646Actual
369824.002025-02-0296113Actual
46754.002022-09-049673Actual
3768.002022-05-049615Actual
152741.002023-06-0496211Actual
77673.002022-11-049628Actual
2592414.002024-05-039615Actual
1869814.002023-10-049614Actual
2213911.002024-01-029617Actual
173133.002023-08-0496311Actual
2273413.002024-02-029614Actual
3504711.002025-01-029665Actual
123104.002023-03-049668Actual
3176016.002024-10-039636Actual
193472.002023-10-0496311Actual
141229.002023-05-049618Actual
645810.002022-10-049617Actual
183693.002023-09-0496411Actual
288536.002024-07-0496611Actual
258014.002024-05-039673Actual
306867.002024-09-039656Actual
26808.002022-07-059665Actual
290576.002024-07-0496213Actual
108577.002023-02-029666Actual
2625312.002024-05-039667Actual
61774.002022-10-049626Actual
3380412.002024-12-049664Actual
210779.002023-12-059666Actual
256214.002024-04-0396612Actual
272546.002024-06-039656Actual
266356.002024-05-0396112Actual
386618.002025-04-049656Actual
59888.002022-10-049615Actual
392288.002025-04-0496612Actual
153284.002023-06-0496411Actual
343046.002024-12-049668Actual
26228.002022-07-059615Actual
2722811.002024-06-039646Actual
2621815.002024-05-039617Actual
390204.002025-04-0496311Actual
2185011.002024-01-029615Actual
365736.002025-02-029628Actual
130037.002023-04-049646Actual
1474311.002023-06-049615Actual
283264.002024-07-049626Actual
235605.002024-02-0296612Actual
3052211.002024-09-039665Actual
16893.002022-06-049626Actual
173671.002023-08-0496511Actual
3725412.002025-03-049664Actual
332674.002024-11-0396211Actual
220228.002024-01-029646Actual
172005.002023-08-049668Actual
113238.002023-03-049663Actual
274668.002024-06-039628Actual
204634.002023-11-0496611Actual
163351.002023-07-0596511Actual
265431.002024-05-0396511Actual
3840411.002025-04-049664Actual
1801710.002023-09-049666Actual
337415.002024-12-049673Actual
1787811.002023-09-049616Actual
264895.002024-05-0396311Actual
1489011.002023-06-049636Actual
17389.002022-06-049636Actual
1882510.002023-10-049665Actual
2914820.002024-08-039613Actual
48648.002022-09-049615Actual
331477.002024-11-039628Actual
622610.002022-10-049636Actual
189094.002023-10-049626Actual
105287.002023-02-029665Actual
3748510.002025-03-049646Actual
2738013.002024-06-039667Actual
393455.002025-04-0496613Actual
94919.002023-01-029616Actual
1512611.002023-06-049618Actual
97397.002023-01-029666Actual
370414.002025-02-0296613Actual
389078.002025-04-049668Actual
1679010.002023-08-049665Actual
2918314.002024-08-039663Actual
566111.002022-10-049613Actual
1704512.002023-08-049617Actual
69253.002022-11-049673Actual
385816.002025-04-049626Actual
1033111.002023-02-029614Actual
3296913.002024-11-039666Actual
366934.002025-02-0296211Actual
200174.002023-11-049656Actual
183423.002023-09-0496311Actual
2811519.002024-07-049614Actual
3828413.002025-04-049663Actual
217928.002024-01-029664Actual
3170514.002024-10-039616Actual
229911.002022-07-059613Actual
104708.002023-02-029615Actual
1757416.002023-09-049613Actual
390741.002025-04-0496511Actual
7677.002022-05-049666Actual
2965117.002024-08-039617Actual
176662.002023-09-049673Actual
194012.002023-10-0496511Actual
159226.002023-07-059656Actual
162267.002023-07-0596111Actual
55824.002022-09-049668Actual
329366.002024-11-039656Actual
182296.002023-09-049668Actual
146232.002023-06-049673Actual
3479922.002025-01-029613Actual
253911.002024-04-0396211Actual
3860916.002025-04-049636Actual
290904.002024-07-0496613Actual
3042913.002024-09-039664Actual
355705.002025-01-0296311Actual
81537.002022-12-059664Actual
279376.002024-06-0396613Actual
80453.002022-12-059673Actual
2524311.002024-04-039618Actual
2586413.002024-05-039664Actual
1690212.002023-08-049636Actual
151544.002023-06-049628Actual
183151.002023-09-0496211Actual
3039419.002024-09-039614Actual
391942.002025-04-0496212Actual
3193712.002024-10-039667Actual
354578.002025-01-029668Actual
320237.002024-10-039628Actual
3709922.002025-03-049613Actual
91672.002023-01-029673Actual
3721918.002025-03-049614Actual
3077715.002024-09-039617Actual
213763.002023-12-0596211Actual
143263.002023-05-0496411Actual
697311.002022-11-049614Actual
3282915.002024-11-039616Actual
3030914.002024-09-039663Actual
380144.002025-03-0496112Actual
2570720.002024-05-039613Actual
107049.002023-02-029636Actual
323496.002024-10-0396612Actual
201438.002023-11-049667Actual
377228.002025-03-049628Actual
3415017.002024-12-049617Actual
139679.002023-05-049666Actual
378966.002025-03-0496411Actual
137688.002023-05-049665Actual
242405.002024-03-039628Actual
206719.002023-12-059663Actual
142994.002023-05-0496311Actual
212905.002023-12-059668Actual
42128.002022-08-049617Actual
47858.002022-09-049664Actual
142446.002023-05-0496111Actual
354237.002025-01-029628Actual
3760216.002025-03-049617Actual
45977.002022-09-049663Actual
6616.002022-05-049646Actual
181689.002023-09-049618Actual
1257711.002023-04-049614Actual
2824213.002024-07-049665Actual
271746.002024-06-039626Actual
1996511.002023-11-049636Actual
1295610.002023-04-049636Actual
230589.002024-02-029666Actual
357155.002025-01-0296112Actual
214571.002023-12-0596511Actual
162813.002023-07-0596311Actual
301572.002024-08-0396113Actual
127806.002023-04-049665Actual
2615811.002024-05-039666Actual
51964.002022-09-049656Actual
2297312.002024-02-029636Actual
220484.002024-01-029656Actual
275006.002024-06-039668Actual
357768.002025-01-0296612Actual
310182.002024-09-0396211Actual
148624.002023-06-049626Actual
358934.002025-01-0296613Actual
202296.002023-11-049628Actual
3063415.002024-09-039636Actual
4712.002022-05-049613Actual
255055.002024-04-0396611Actual
214914.002023-12-0596611Actual
289737.002024-07-0496612Actual
2968612.002024-08-039667Actual
89503.002022-12-059668Actual
166979.002023-08-049664Actual
33364.002022-07-059668Actual
50057.002022-09-049616Actual
1782110.002023-09-049665Actual
187909.002023-10-049615Actual
374315.002025-03-049626Actual
199109.002023-11-049616Actual
140629.002023-05-049667Actual
1960715.002023-11-049613Actual
340608.002024-12-049656Actual
2595912.002024-05-039665Actual
343902.002024-12-0496211Actual
2803014.002024-07-049663Actual
172862.002023-08-0496211Actual
153626.002023-06-0496611Actual
3143514.002024-10-039663Actual
119817.002023-03-049666Actual
243863.002024-03-0396311Actual
184874.002023-09-0496112Actual
209409.002023-12-059616Actual
367742.002025-02-0296511Actual
3875216.002025-04-049617Actual
254453.002024-04-0396411Actual
276672.002024-06-0396511Actual
1551016.002023-07-059613Actual
74423.002022-11-049656Actual
360311.002022-08-049614Actual
122018.002023-03-049618Actual
96823.002023-01-029656Actual
236539.002024-03-039663Actual
237102.002024-03-039673Actual
1351715.002023-05-049613Actual
3140022.002024-10-039613Actual
43517.002022-08-049618Actual
220819.002024-01-029666Actual
131908.002023-04-049617Actual
156659.002023-07-059664Actual
3491918.002025-01-029614Actual
57237.002022-10-049663Actual
164844.002023-07-0596612Actual
298649.002024-08-0396111Actual
195182.002023-10-0496212Actual
222605.002024-01-029628Actual
348916.002025-01-029673Actual
4367.002022-05-049665Actual
251859.002024-04-039667Actual
324063.002024-10-0396113Actual
199917.002023-11-049646Actual
183961.002023-09-0496511Actual
3539513.002025-01-029618Actual
1238911.002023-04-049613Actual
958810.002023-01-029636Actual
224666.002024-01-0296611Actual
299806.002024-08-0396611Actual
109968.002023-02-029667Actual
347414.002024-12-0496613Actual
310725.002024-09-0396411Actual
2261415.002024-02-029613Actual
308986.002024-09-039628Actual
317324.002024-10-039626Actual
2953410.002024-08-039646Actual
2814912.002024-07-049664Actual
381916.002025-03-0496613Actual
241549.002024-03-039667Actual
328564.002024-11-039626Actual
1873.002022-05-049673Actual
3639411.002025-02-029666Actual
233295.002024-02-0296111Actual
157589.002023-07-059665Actual
174852.002023-08-0496212Actual
3533713.002025-01-029667Actual
3368414.002024-12-049663Actual
209673.002023-12-059626Actual
119223.002023-03-049656Actual
2373815.002024-03-039614Actual
124517.002023-04-049663Actual
240048.002024-03-039646Actual
142721.002023-05-0496211Actual
141504.002023-05-049628Actual
3846213.002025-04-049615Actual
1964111.002023-11-049663Actual
386359.002025-04-049646Actual
92758.002023-01-029664Actual
37447.002022-08-049615Actual
2835416.002024-07-049636Actual
3878711.002025-04-049667Actual
181108.002023-09-049667Actual
287925.002024-07-0496411Actual
276405.002024-06-0396411Actual
3306113.002024-11-039667Actual
3731215.002025-03-049615Actual
196984.002023-11-049673Actual
71127.002022-11-049615Actual
2397811.002024-03-039636Actual
334758.002024-11-0396612Actual
219683.002024-01-029626Actual
187329.002023-10-049664Actual
2099512.002023-12-059636Actual
2974413.002024-08-039618Actual
275589.002024-06-0396111Actual
380768.002025-03-0496612Actual
313424.002024-09-0396613Actual
245581.002024-03-0396212Actual
2468310.002024-04-039663Actual
3277213.002024-11-039665Actual
3524412.002025-01-029666Actual
358604.002025-01-0296213Actual
378422.002025-03-0496211Actual
102057.002023-02-029663Actual
3302717.002024-11-039617Actual
224334.002024-01-0296411Actual
3152019.002024-10-039614Actual
3424313.002024-12-049618Actual
225566.002024-01-0296612Actual
3273714.002024-11-039615Actual
335916.002024-11-0396613Actual
52557.002022-09-049666Actual
194912.002023-10-0496112Actual
320578.002024-10-039668Actual
1503312.002023-06-049617Actual
3071911.002024-09-039666Actual
378696.002025-03-0496311Actual
51029.002022-09-049636Actual
368066.002025-02-0296611Actual
380421.002025-03-0496212Actual
252715.002024-04-039628Actual
202626.002023-11-049668Actual
393125.002025-04-0496213Actual
902911.002023-01-029613Actual
2799522.002024-07-049613Actual
306066.002024-09-039626Actual
389934.002025-04-0496211Actual
163694.002023-07-0596611Actual
2720215.002024-06-039636Actual
344445.002024-12-0496411Actual
3855414.002025-04-049616Actual
243315.002024-03-0396111Actual
368921.002025-02-0296212Actual
204292.002023-11-0496511Actual
234716.002024-02-0296611Actual
3409211.002024-12-049666Actual
2500711.002024-04-039636Actual
229996.002024-02-029646Actual
172585.002023-08-0496111Actual
217302.002024-01-029673Actual
28072.002022-07-059626Actual
1972615.002023-11-049614Actual
3311914.002024-11-039618Actual
41338.002022-08-049666Actual
143594.002023-05-0496611Actual
82947.002022-12-059665Actual
351315.002025-01-029626Actual
2859015.002024-07-049618Actual
2853211.002024-07-049667Actual
193201.002023-10-0496211Actual
2699911.002024-06-039664Actual
117318.002023-03-049616Actual
339804.002024-12-049626Actual
2079110.002023-12-059664Actual
269375.002024-06-039673Actual
321975.002024-10-0396411Actual
158967.002023-07-059646Actual
3048714.002024-09-039615Actual
1456611.002023-06-049663Actual
65999.002022-10-049618Actual
111844.002023-02-029668Actual
2392311.002024-03-039616Actual
3713415.002025-03-049663Actual
232374.002024-02-029628Actual
2930311.002024-08-039664Actual
3190317.002024-10-039617Actual
3376918.002024-12-049614Actual
1078.002022-05-049663Actual
335594.002024-11-0396213Actual
1893710.002023-10-049636Actual
302164.002024-08-0396613Actual
3418511.002024-12-049667Actual
2684520.002024-06-039613Actual
51495.002022-09-049646Actual
284068.002024-07-049656Actual
287655.002024-07-0496311Actual
82328.002022-12-059615Actual
87647.002022-12-059667Actual
391087.002025-04-0496611Actual
3255913.002024-11-039663Actual
5653.002022-05-049626Actual
303665.002024-09-039673Actual
228619.002024-02-029665Actual
146859.002023-06-049664Actual
185206.002023-09-0496612Actual
326166.002024-11-039673Actual
1144911.002023-03-049614Actual
70337.002022-11-049664Actual
2282711.002024-02-029615Actual
377568.002025-03-049668Actual
3364921.002024-12-049613Actual
245905.002024-03-0396612Actual
115908.002023-03-049615Actual
2515012.002024-04-039617Actual
277016.002024-06-0396611Actual
229452.002024-02-029626Actual
333557.002024-11-0396611Actual
3595121.002025-02-029613Actual
213485.002023-12-0596111Actual
192345.002023-10-049668Actual
234381.002024-02-0296511Actual
2734517.002024-06-039617Actual
3155511.002024-10-039664Actual
2843911.002024-07-049666Actual
1465113.002023-06-049614Actual
2939613.002024-08-039665Actual
31507.002022-07-059667Actual
71727.002022-11-049665Actual
3495413.002025-01-029664Actual
344712.002024-12-0496511Actual

Generated 2025-06-03 20:20:18.194 UTC