[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2849717.002024-07-029617Actual
390476.002025-04-0296411Actual
1769413.002023-09-029614Actual
146859.002023-06-029664Actual
198538.002023-11-029665Actual
279376.002024-06-0196613Actual
2615811.002024-05-019666Actual
323155.002024-10-0196112Actual
388736.002025-04-029628Actual
287925.002024-07-0296411Actual
193472.002023-10-0296311Actual
232374.002024-01-319628Actual
182296.002023-09-029668Actual
104708.002023-01-319615Actual
210218.002023-12-039646Actual
76408.002022-11-029667Actual
2084910.002023-12-039615Actual
277871.002024-06-0196212Actual
370094.002025-01-3196213Actual
250594.002024-04-019656Actual
62737.002022-10-029646Actual
200508.002023-11-029666Actual
2582919.002024-05-019614Actual
158967.002023-07-039646Actual
245314.002024-03-0196112Actual
148359.002023-06-029616Actual
2974413.002024-08-019618Actual
276405.002024-06-0196411Actual
1960715.002023-11-029613Actual
3840411.002025-04-029664Actual
3769414.002025-03-029618Actual
204292.002023-11-0296511Actual
341512.002022-08-029613Actual
242129.002024-03-019618Actual
321975.002024-10-0196411Actual
82328.002022-12-039615Actual
139679.002023-05-029666Actual
2297312.002024-01-319636Actual
3323910.002024-11-0196111Actual
77197.002022-11-029618Actual
3645217.002025-01-319617Actual
65207.002022-10-029667Actual
23511.002022-05-029614Actual
326166.002024-11-019673Actual
163084.002023-07-0396411Actual
333214.002024-11-0196411Actual
37447.002022-08-029615Actual
120608.002023-03-029617Actual
142994.002023-05-0296311Actual
289116.002024-07-0296112Actual
2311610.002024-01-319617Actual
136114.002023-05-029673Actual
254453.002024-04-0196411Actual
2282711.002024-01-319615Actual
32298.002022-07-039618Actual
354578.002024-12-319668Actual
239502.002024-03-019626Actual
16893.002022-06-029626Actual
337415.002024-12-029673Actual
253911.002024-04-0196211Actual
357768.002024-12-3196612Actual
1506810.002023-06-029667Actual
355705.002024-12-3196311Actual
3754413.002025-03-029666Actual
106078.002023-01-319616Actual
1489011.002023-06-029636Actual
1801710.002023-09-029666Actual
144163.002023-05-0296112Actual
3875216.002025-04-029617Actual
2699911.002024-06-019664Actual
21118.002022-06-029618Actual
187909.002023-10-029615Actual
302164.002024-08-0196613Actual
3607019.002025-01-319614Actual
3731215.002025-03-029615Actual
332674.002024-11-0196211Actual
223793.002023-12-3196211Actual
3161315.002024-10-019615Actual
194012.002023-10-0296511Actual
1563013.002023-07-039614Actual
2020110.002023-11-029618Actual
203752.002023-11-0296311Actual
1295610.002023-04-029636Actual
196984.002023-11-029673Actual
8489.002022-05-029617Actual
366077.002025-01-319668Actual
331818.002024-11-019668Actual
290904.002024-07-0296613Actual
105287.002023-01-319665Actual
113238.002023-03-029663Actual
2939613.002024-08-019665Actual
2063615.002023-12-039613Actual
137688.002023-05-029665Actual
344712.002024-12-0296511Actual
163694.002023-07-0396611Actual
2476815.002024-04-019614Actual
157239.002023-07-039615Actual
3436210.002024-12-0296111Actual
1911410.002023-10-029667Actual
10964.002022-05-029668Actual
3288416.002024-11-019636Actual
77673.002022-11-029628Actual
334758.002024-11-0196612Actual
1033111.002023-01-319614Actual
2264910.002024-01-319663Actual
300385.002024-08-0196112Actual
758010.002022-11-029617Actual
122018.002023-03-029618Actual
1857816.002023-10-029613Actual
224064.002023-12-3196311Actual
386359.002025-04-029646Actual
275863.002024-06-0196211Actual
2373815.002024-03-019614Actual
3395315.002024-12-029616Actual
244746.002024-03-0196611Actual
472312.002022-09-029614Actual
3048714.002024-09-019615Actual
12358.002022-06-029663Actual
230256.002024-01-319656Actual
2199611.002023-12-319636Actual
371915.002025-03-029673Actual
368921.002025-01-3196212Actual
3846213.002025-04-029615Actual
133319.002023-04-029618Actual
102057.002023-01-319663Actual
3252421.002024-11-019613Actual
211708.002023-12-039667Actual
25436.002022-07-039664Actual
308986.002024-09-019628Actual
233295.002024-01-3196111Actual
2968612.002024-08-019667Actual
1456611.002023-06-029663Actual
233844.002024-01-3196311Actual
375118.002025-03-029656Actual
297727.002024-08-019628Actual
320578.002024-10-019668Actual
215815.002023-12-0396612Actual
343902.002024-12-0296211Actual
1078.002022-05-029663Actual
263417.002024-05-019628Actual
1869814.002023-10-029614Actual
958810.002022-12-319636Actual
360424.002025-01-319673Actual
276672.002024-06-0196511Actual
210476.002023-12-039656Actual
3184511.002024-10-019666Actual
194912.002023-10-0296112Actual
2643410.002024-05-0196111Actual
44585.002022-08-029668Actual
2361816.002024-03-019613Actual
3273714.002024-11-019615Actual
391665.002025-04-0296112Actual
253637.002024-04-0196111Actual
97397.002022-12-319666Actual
286527.002024-07-029668Actual
149758.002023-06-029666Actual
248959.002024-04-019665Actual
72994.002022-11-029626Actual
99579.002022-12-319618Actual
392288.002025-04-0296612Actual
116528.002023-03-029665Actual
3143514.002024-10-019663Actual
267874.002024-05-0196613Actual
3639411.002025-01-319666Actual
162813.002023-07-0396311Actual
1873.002022-05-029673Actual
249529.002024-04-019616Actual
146232.002023-06-029673Actual
100055.002022-12-319628Actual
181108.002023-09-029667Actual
230589.002024-01-319666Actual
2079110.002023-12-039664Actual
107049.002023-01-319636Actual
156659.002023-07-039664Actual
234716.002024-01-3196611Actual
224666.002023-12-3196611Actual
9898.002022-05-029618Actual
381604.002025-03-0296213Actual
55824.002022-09-029668Actual
2811519.002024-07-029614Actual
170808.002023-08-029667Actual
32773.002022-07-039628Actual
3302717.002024-11-019617Actual
2829915.002024-07-029616Actual
234114.002024-01-3196411Actual
1807511.002023-09-029617Actual
3530216.002024-12-319617Actual
3824922.002025-04-029613Actual
115908.002023-03-029615Actual
186702.002023-10-029673Actual
360311.002022-08-029614Actual
2743814.002024-06-019618Actual
1182810.002023-03-029636Actual
266696.002024-05-0196612Actual
153626.002023-06-0296611Actual
393455.002025-04-0296613Actual
197608.002023-11-029664Actual
348916.002024-12-319673Actual
172005.002023-08-029668Actual
117711.002022-06-029613Actual
6616.002022-05-029646Actual
2088310.002023-12-039665Actual
3616215.002025-01-319615Actual
234381.002024-01-3196511Actual
2843911.002024-07-029666Actual
3745916.002025-03-029636Actual
2099512.002023-12-039636Actual
220484.002023-12-319656Actual
343046.002024-12-029668Actual
107984.002023-01-319656Actual
2175814.002023-12-319614Actual
229189.002024-01-319616Actual
238669.002024-03-019665Actual
3039419.002024-09-019614Actual
163351.002023-07-0396511Actual
453711.002022-09-029613Actual
1713810.002023-08-029618Actual
22204.002022-06-029668Actual
380144.002025-03-0296112Actual
57237.002022-10-029663Actual
149425.002023-06-029656Actual
29036.002022-07-039646Actual
306609.002024-09-019646Actual
15009.002022-06-029615Actual
142721.002023-05-0296211Actual
1503312.002023-06-029617Actual
28072.002022-07-039626Actual
3415017.002024-12-029617Actual
164844.002023-07-0396612Actual
1093610.002023-01-319617Actual
324664.002024-10-0196613Actual
1654215.002023-08-029613Actual
347414.002024-12-0296613Actual
94127.002022-12-319665Actual
183693.002023-09-0296411Actual
3027422.002024-09-019613Actual
2722811.002024-06-019646Actual
188829.002023-10-029616Actual
3087015.002024-09-019618Actual
79678.002022-12-039663Actual
383414.002025-04-029673Actual
266356.002024-05-0196112Actual
3510413.002024-12-319616Actual
2853211.002024-07-029667Actual
199917.002023-11-029646Actual
2930311.002024-08-019664Actual
301007.002024-08-0196612Actual
164532.002023-07-0396212Actual
179596.002023-09-029646Actual
243863.002024-03-0196311Actual
207282.002023-12-039673Actual
174852.002023-08-0296212Actual
181689.002023-09-029618Actual
3630917.002025-01-319636Actual
217302.002023-12-319673Actual
389659.002025-04-0296111Actual
283264.002024-07-029626Actual
159226.002023-07-039656Actual
114012.002023-03-029673Actual
243592.002024-03-0196211Actual
335594.002024-11-0196213Actual
184874.002023-09-0296112Actual
213485.002023-12-0396111Actual
100665.002022-12-319668Actual
2803014.002024-07-029663Actual
368066.002025-01-3196611Actual
352116.002024-12-319656Actual
209673.002023-12-039626Actual
255055.002024-04-0196611Actual
202626.002023-11-029668Actual
3042913.002024-09-019664Actual
287655.002024-07-0296311Actual
311922.002024-09-0196212Actual
365736.002025-01-319628Actual
3311914.002024-11-019618Actual
3403410.002024-12-029646Actual
379231.002025-03-0296511Actual
2464815.002024-04-019613Actual
195495.002023-10-0296612Actual
3869413.002025-04-029666Actual
3386214.002024-12-029615Actual
734810.002022-11-029636Actual
287109.002024-07-0296111Actual
189894.002023-10-029656Actual
3052211.002024-09-019665Actual
1787811.002023-09-029616Actual
308810.002022-07-039617Actual
261258.002024-05-019656Actual
251859.002024-04-019667Actual
54739.002022-09-029618Actual
3140022.002024-10-019613Actual
185206.002023-09-0296612Actual
245905.002024-03-0196612Actual
2621815.002024-05-019617Actual
324063.002024-10-0196113Actual
161345.002023-07-039628Actual
2709011.002024-06-019665Actual
66474.002022-10-029628Actual
18936.002022-06-029666Actual
1679010.002023-08-029665Actual
921511.002022-12-319614Actual
53946.002022-09-029667Actual
2720215.002024-06-019636Actual
86237.002022-12-039666Actual
2950816.002024-08-019636Actual
4712.002022-05-029613Actual
38819.002022-08-029616Actual
123104.002023-03-029668Actual
3282915.002024-11-019616Actual
3152019.002024-10-019614Actual
3264419.002024-11-019614Actual
20327.002022-06-029667Actual
158422.002023-07-039626Actual
287383.002024-07-0296211Actual
1907911.002023-10-029617Actual
303665.002024-09-019673Actual
5653.002022-05-029626Actual
377228.002025-03-029628Actual
277016.002024-06-0196611Actual
241549.002024-03-019667Actual
243315.002024-03-0196111Actual
4367.002022-05-029665Actual
1684711.002023-08-029616Actual
314925.002024-10-019673Actual
2524311.002024-04-019618Actual
164264.002023-07-0396112Actual
204024.002023-11-0296411Actual
2412012.002024-03-019617Actual
242405.002024-03-019628Actual
584912.002022-10-029614Actual
1363913.002023-05-029614Actual
367205.002025-01-3196311Actual
2273413.002024-01-319614Actual
242736.002024-03-019668Actual
71127.002022-11-029615Actual
697311.002022-11-029614Actual
26228.002022-07-039615Actual
199374.002023-11-029626Actual
310725.002024-09-0196411Actual
225566.002023-12-3196612Actual
161069.002023-07-039618Actual
1964111.002023-11-029663Actual
169545.002023-08-029656Actual
40724.002022-08-029656Actual
622610.002022-10-029636Actual
264624.002024-05-0196211Actual
357155.002024-12-3196112Actual
214034.002023-12-0396311Actual
2728712.002024-06-019666Actual
83739.002022-12-039616Actual
298922.002024-08-0196211Actual
194346.002023-10-0296611Actual
179854.002023-09-029656Actual
378696.002025-03-0296311Actual
306066.002024-09-019626Actual
212565.002023-12-039628Actual
144746.002023-05-0296612Actual
205203.002023-11-0296112Actual
2957.002022-05-029664Actual
790711.002022-12-039613Actual
175166.002023-08-0296612Actual
1373311.002023-05-029615Actual
345058.002024-12-0296611Actual
3713415.002025-03-029663Actual
154193.002023-06-0296112Actual
26808.002022-07-039665Actual
110759.002023-01-319618Actual
2592414.002024-05-019615Actual
320237.002024-10-019628Actual
278208.002024-06-0196612Actual
328564.002024-11-019626Actual
902911.002022-12-319613Actual
87028.002022-12-039617Actual
173671.002023-08-0296511Actual
238319.002024-03-019615Actual
172862.002023-08-0296211Actual
2835416.002024-07-029636Actual
2936113.002024-08-019615Actual
3539513.002024-12-319618Actual
3768.002022-05-029615Actual
3515915.002024-12-319636Actual
179053.002023-09-029626Actual
189636.002023-10-029646Actual
267272.002024-05-0196113Actual
2586413.002024-05-019664Actual
3479922.002024-12-319613Actual
59096.002022-10-029664Actual
94919.002022-12-319616Actual
229996.002024-01-319646Actual
1581510.002023-07-039616Actual
10374.002022-05-029628Actual
220819.002023-12-319666Actual
247402.002024-04-019673Actual
2167310.002023-12-319663Actual
292406.002024-08-019673Actual
335916.002024-11-0196613Actual
102833.002023-01-319673Actual
131117.002023-04-029666Actual
237102.002024-03-019673Actual
269375.002024-06-019673Actual
390204.002025-04-0296311Actual
367474.002025-01-3196411Actual
192006.002023-10-029628Actual
254183.002024-04-0196311Actual
1981811.002023-11-029615Actual
51495.002022-09-029646Actual
38028.002022-08-029665Actual
645810.002022-10-029617Actual
183961.002023-09-0296511Actual
322242.002024-10-0196511Actual
225232.002023-12-3196112Actual
351315.002024-12-319626Actual
29504.002022-07-039656Actual
331477.002024-11-019628Actual
2500711.002024-04-019636Actual
85176.002022-12-039646Actual
223516.002023-12-3196111Actual
70337.002022-11-029664Actual
1882510.002023-10-029665Actual
1465113.002023-06-029614Actual
184304.002023-09-0296611Actual
306867.002024-09-019656Actual
58014.002022-10-029673Actual
378148.002025-03-0296111Actual
289737.002024-07-0296612Actual
3389613.002024-12-029665Actual
2945313.002024-08-019616Actual
63796.002022-10-029666Actual
3836919.002025-04-029614Actual
310182.002024-09-0196211Actual
288191.002024-07-0296511Actual
1257711.002023-04-029614Actual
265431.002024-05-0196511Actual
3155511.002024-10-019664Actual
217928.002023-12-319664Actual
277596.002024-06-0196112Actual
43995.002022-08-029628Actual
2705714.002024-06-019615Actual
3860916.002025-04-029636Actual
232715.002024-01-319668Actual
276136.002024-06-0196311Actual
386618.002025-04-029656Actual
131908.002023-04-029617Actual
2965117.002024-08-019617Actual
248028.002024-04-019664Actual
298649.002024-08-0196111Actual
2696518.002024-06-019614Actual
124517.002023-04-029663Actual
344445.002024-12-0296411Actual
3878711.002025-04-029667Actual
298067.002024-08-019668Actual
1474311.002023-06-029615Actual
3721918.002025-03-029614Actual
311646.002024-09-0196112Actual
299196.002024-08-0196311Actual
1666215.002023-08-029614Actual
354237.002024-12-319628Actual
244134.002024-03-0196411Actual
244401.002024-03-0196511Actual
189094.002023-10-029626Actual
2914820.002024-08-019613Actual
3625415.002025-01-319616Actual
358604.002024-12-3196213Actual
109968.002023-01-319667Actual
3884513.002025-04-029618Actual
143263.002023-05-0296411Actual
159558.002023-07-039666Actual
275006.002024-06-019668Actual
3619711.002025-01-319665Actual
334134.002024-11-0196112Actual
219419.002023-12-319616Actual
205472.002023-11-0296212Actual
156023.002023-07-039673Actual
2185011.002023-12-319615Actual
369256.002025-01-3196612Actual
1996511.002023-11-029636Actual
324335.002024-10-0196213Actual
1601312.002023-07-039617Actual
1144911.002023-03-029614Actual
192927.002023-10-0296111Actual

Generated 2025-06-01 05:24:47.263 UTC