[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714713.002024-06-029616Actual
219683.002024-01-019626Actual
234114.002024-02-0196411Actual
2631314.002024-05-029618Actual
306066.002024-09-029626Actual
223516.002024-01-0196111Actual
200508.002023-11-039666Actual
232099.002024-02-019618Actual
3415017.002024-12-039617Actual
352116.002025-01-019656Actual
1690212.002023-08-039636Actual
267272.002024-05-0296113Actual
1893710.002023-10-039636Actual
313104.002024-09-0296213Actual
222934.002024-01-019668Actual
170808.002023-08-039667Actual
107517.002023-02-019646Actual
53946.002022-09-039667Actual
3164813.002024-10-029665Actual
168743.002023-08-039626Actual
358934.002025-01-0196613Actual
140629.002023-05-039667Actual
2586413.002024-05-029664Actual
343902.002024-12-0396211Actual
95393.002023-01-019626Actual
381604.002025-03-0396213Actual
201438.002023-11-039667Actual
18323.002022-06-039656Actual
365736.002025-02-019628Actual
115118.002023-03-039664Actual
276136.002024-06-0296311Actual
183961.002023-09-0396511Actual
3639411.002025-02-019666Actual
2959313.002024-08-029666Actual
306609.002024-09-029646Actual
266696.002024-05-0296612Actual
128598.002023-04-039616Actual
251859.002024-04-029667Actual
264624.002024-05-0296211Actual
378966.002025-03-0396411Actual
172585.002023-08-0396111Actual
110759.002023-02-019618Actual
2829915.002024-07-039616Actual
290303.002024-07-0396113Actual
3048714.002024-09-029615Actual
32298.002022-07-049618Actual
139088.002023-05-039646Actual
248511.002022-07-049614Actual
2957.002022-05-039664Actual
369824.002025-02-0196113Actual
2803014.002024-07-039663Actual
205786.002023-11-0396612Actual
272546.002024-06-029656Actual
367205.002025-02-0196311Actual
212565.002023-12-049628Actual
3255913.002024-11-029663Actual
312268.002024-09-0296612Actual
54739.002022-09-039618Actual
237102.002024-03-029673Actual
21118.002022-06-039618Actual
347094.002024-12-0396213Actual
53348.002022-09-039617Actual
230589.002024-02-019666Actual
322576.002024-10-0296611Actual
2595912.002024-05-029665Actual
3306113.002024-11-029667Actual
331818.002024-11-029668Actual
136111.002022-06-039614Actual
99579.002023-01-019618Actual
177289.002023-09-039664Actual
1489011.002023-06-039636Actual
38028.002022-08-039665Actual
5178.002022-05-039616Actual
3291010.002024-11-029646Actual
62737.002022-10-039646Actual
265776.002024-05-0296611Actual
241549.002024-03-029667Actual
106078.002023-02-019616Actual
1964111.002023-11-039663Actual
164264.002023-07-0496112Actual
149425.002023-06-039656Actual
2738013.002024-06-029667Actual
1126313.002023-03-039613Actual
3039419.002024-09-029614Actual
185206.002023-09-0396612Actual
244746.002024-03-0296611Actual
100665.002023-01-019668Actual
472312.002022-09-039614Actual
393455.002025-04-0396613Actual
1807511.002023-09-039617Actual
122018.002023-03-039618Actual
3436210.002024-12-0396111Actual
29504.002022-07-049656Actual
310456.002024-09-0296311Actual
209409.002023-12-049616Actual
9898.002022-05-039618Actual
354237.002025-01-019628Actual
275006.002024-06-029668Actual
2621815.002024-05-029617Actual
182296.002023-09-039668Actual
389659.002025-04-0396111Actual
2373815.002024-03-029614Actual
119223.002023-03-039656Actual
169879.002023-08-039666Actual
1512611.002023-06-039618Actual
2088310.002023-12-049665Actual
202626.002023-11-039668Actual
166979.002023-08-039664Actual
2361816.002024-03-029613Actual
136114.002023-05-039673Actual
339804.002024-12-039626Actual
2392311.002024-03-029616Actual
265165.002024-05-0296411Actual
380421.002025-03-0396212Actual
79678.002022-12-049663Actual
55215.002022-09-039628Actual
151885.002023-06-039668Actual
321434.002024-10-0296211Actual
288191.002024-07-0396511Actual
29036.002022-07-049646Actual
161686.002023-07-049668Actual
235605.002024-02-0196612Actual
3840411.002025-04-039664Actual
3176016.002024-10-029636Actual
215815.002023-12-0496612Actual
1907911.002023-10-039617Actual
104708.002023-02-019615Actual
2264910.002024-02-019663Actual
52557.002022-09-039666Actual
3648713.002025-02-019667Actual
113238.002023-03-039663Actual
245905.002024-03-0296612Actual
392853.002025-04-0396113Actual
3721918.002025-03-039614Actual
204634.002023-11-0396611Actual
3418511.002024-12-039667Actual
3754413.002025-03-039666Actual
311646.002024-09-0296112Actual
334134.002024-11-0296112Actual
69253.002022-11-039673Actual
195495.002023-10-0396612Actual
199374.002023-11-039626Actual
332944.002024-11-0296311Actual
355705.002025-01-0196311Actual
182875.002023-09-0396111Actual
1382710.002023-05-039616Actual
225232.002024-01-0196112Actual
158967.002023-07-049646Actual
66474.002022-10-039628Actual
289737.002024-07-0396612Actual
30098.002022-07-049666Actual
173671.002023-08-0396511Actual
176662.002023-09-039673Actual
243315.002024-03-0296111Actual
156659.002023-07-049664Actual
181108.002023-09-039667Actual
245581.002024-03-0296212Actual
50533.002022-09-039626Actual
323496.002024-10-0296612Actual
1363913.002023-05-039614Actual
117711.002022-06-039613Actual
357768.002025-01-0196612Actual
2950816.002024-08-029636Actual
299196.002024-08-0296311Actual
320578.002024-10-029668Actual
97397.002023-01-019666Actual
212905.002023-12-049668Actual
2643410.002024-05-0296111Actual
169545.002023-08-039656Actual
122493.002023-03-039628Actual
344445.002024-12-0396411Actual
380144.002025-03-0396112Actual
102833.002023-02-019673Actual
114012.002023-03-039673Actual
65207.002022-10-039667Actual
137688.002023-05-039665Actual
3252421.002024-11-029613Actual
195182.002023-10-0396212Actual
2699911.002024-06-029664Actual
240628.002024-03-029666Actual
3282915.002024-11-029616Actual
2075614.002023-12-049614Actual
42727.002022-08-039667Actual
203207.002023-11-0396111Actual
228619.002024-02-019665Actual
213485.002023-12-0496111Actual
189636.002023-10-039646Actual
243863.002024-03-0296311Actual
188829.002023-10-039616Actual
734810.002022-11-039636Actual
242736.002024-03-029668Actual
3311914.002024-11-029618Actual
225566.002024-01-0196612Actual
31507.002022-07-049667Actual
275589.002024-06-0296111Actual
311922.002024-09-0296212Actual
958810.002023-01-019636Actual
3190317.002024-10-029617Actual
242129.002024-03-029618Actual
39788.002022-08-039636Actual
34778.002022-08-039663Actual
139679.002023-05-039666Actual
277596.002024-06-0296112Actual
3193712.002024-10-029667Actual
2838010.002024-07-039646Actual
43517.002022-08-039618Actual
186702.002023-10-039673Actual
328564.002024-11-029626Actual
279046.002024-06-0296213Actual
3598513.002025-02-019663Actual
26228.002022-07-049615Actual
3633511.002025-02-019646Actual
2705714.002024-06-029615Actual
2273413.002024-02-019614Actual
88914.002022-12-049628Actual
1456611.002023-06-039663Actual
278208.002024-06-0296612Actual
343046.002024-12-039668Actual
335916.002024-11-0296613Actual
142446.002023-05-0396111Actual
345912.002024-12-0396212Actual
242405.002024-03-029628Actual
269375.002024-06-029673Actual
2853211.002024-07-039667Actual
566111.002022-10-039613Actual
244134.002024-03-0296411Actual
83739.002022-12-049616Actual
809312.002022-12-049614Actual
2936113.002024-08-029615Actual
3607019.002025-02-019614Actual
248959.002024-04-029665Actual
17857.002022-06-039646Actual
265431.002024-05-0296511Actual
2696518.002024-06-029614Actual
790711.002022-12-049613Actual
390741.002025-04-0396511Actual
234381.002024-02-0196511Actual
2199611.002024-01-019636Actual
1093610.002023-02-019617Actual
1679010.002023-08-039665Actual
388736.002025-04-039628Actual
159226.002023-07-049656Actual
85176.002022-12-049646Actual
252715.002024-04-029628Actual
215484.002023-12-0496112Actual
162813.002023-07-0496311Actual
2282711.002024-02-019615Actual
357155.002025-01-0196112Actual
87647.002022-12-049667Actual
25436.002022-07-049664Actual
130505.002023-04-039656Actual
3501215.002025-01-019615Actual
238669.002024-03-029665Actual
363618.002025-02-019656Actual
347414.002024-12-0396613Actual
153013.002023-06-0396311Actual
61774.002022-10-039626Actual
294804.002024-08-029626Actual
290904.002024-07-0396613Actual
161069.002023-07-049618Actual
3731215.002025-03-039615Actual
250336.002024-04-029646Actual
17389.002022-06-039636Actual
2709011.002024-06-029665Actual
1144911.002023-03-039614Actual
1704512.002023-08-039617Actual
3709922.002025-03-039613Actual
1604810.002023-07-049667Actual
1654215.002023-08-039613Actual
3875216.002025-04-039617Actual
179854.002023-09-039656Actual
1760911.002023-09-039663Actual
297727.002024-08-029628Actual
295607.002024-08-029656Actual
211708.002023-12-049667Actual
49267.002022-09-039665Actual
141229.002023-05-039618Actual
2412012.002024-03-029617Actual
2010811.002023-11-039617Actual
58014.002022-10-039673Actual
2926818.002024-08-029614Actual
356241.002025-01-0196511Actual
358332.002025-01-0196113Actual
1757416.002023-09-039613Actual
224334.002024-01-0196411Actual
261258.002024-05-029656Actual
3277213.002024-11-029665Actual
2500711.002024-04-029636Actual
3081212.002024-09-029667Actual
1238911.002023-04-039613Actual
3539513.002025-01-019618Actual
3152019.002024-10-029614Actual
1869814.002023-10-039614Actual
3170514.002024-10-029616Actual
82328.002022-12-049615Actual
77197.002022-11-039618Actual
240306.002024-03-029656Actual
3884513.002025-04-039618Actual
3364921.002024-12-039613Actual
169287.002023-08-039646Actual
2965117.002024-08-029617Actual
2217410.002024-01-019667Actual
333214.002024-11-0296411Actual
42128.002022-08-039617Actual
280875.002024-07-039673Actual
329366.002024-11-029656Actual
77673.002022-11-039628Actual
250594.002024-04-029656Actual
368921.002025-02-0196212Actual
152741.002023-06-0396211Actual
197608.002023-11-039664Actual
243592.002024-03-0296211Actual
346258.002024-12-0396612Actual
3199514.002024-10-029618Actual
148359.002023-06-039616Actual
357432.002025-01-0196212Actual
192006.002023-10-039628Actual
163694.002023-07-0496611Actual
3161315.002024-10-029615Actual
3302717.002024-11-029617Actual
1295610.002023-04-039636Actual
326166.002024-11-029673Actual
43995.002022-08-039628Actual
175166.002023-08-0396612Actual
44585.002022-08-039668Actual
134405.002023-04-039668Actual
3264419.002024-11-029614Actual
645810.002022-10-039617Actual
253637.002024-04-0296111Actual
318128.002024-10-029656Actual
2601813.002024-05-029616Actual
2918314.002024-08-029663Actual
3713415.002025-03-039663Actual
1563013.002023-07-049614Actual
219419.002024-01-019616Actual
21594.002022-06-039628Actual
1014511.002023-02-019613Actual
3769414.002025-03-039618Actual
161345.002023-07-049628Actual
50057.002022-09-039616Actual
355975.002025-01-0196411Actual
3288416.002024-11-029636Actual
378696.002025-03-0396311Actual
2859015.002024-07-039618Actual
3267912.002024-11-029664Actual
166344.002023-08-039673Actual
70337.002022-11-039664Actual
3380412.002024-12-039664Actual
3063415.002024-09-029636Actual
1675511.002023-08-039615Actual
369256.002025-02-0196612Actual
6149.002022-05-039636Actual
379567.002025-03-0396611Actual
3849713.002025-04-039665Actual
163084.002023-07-0496411Actual
40724.002022-08-039656Actual
239502.002024-03-029626Actual
3828413.002025-04-039663Actual
2315110.002024-02-019667Actual
67084.002022-10-039668Actual
298067.002024-08-029668Actual
902911.002023-01-019613Actual
131117.002023-04-039666Actual
179053.002023-09-039626Actual
283264.002024-07-039626Actual
153284.002023-06-0396411Actual
174016.002023-08-0396611Actual
3760216.002025-03-039617Actual
366934.002025-02-0196211Actual
389934.002025-04-0396211Actual
1960715.002023-11-039613Actual
214034.002023-12-0496311Actual
2625312.002024-05-029667Actual
3625415.002025-02-019616Actual
26808.002022-07-049665Actual
300385.002024-08-0296112Actual
2722811.002024-06-029646Actual
2476815.002024-04-029614Actual
2849717.002024-07-039617Actual
2835416.002024-07-039636Actual
2509210.002024-04-029666Actual
266356.002024-05-0296112Actual
3869413.002025-04-039666Actual
2592414.002024-05-029615Actual
368066.002025-02-0196611Actual
274668.002024-06-029628Actual
1581510.002023-07-049616Actual
2974413.002024-08-029618Actual
2728712.002024-06-029666Actual
287383.002024-07-0396211Actual
45977.002022-09-039663Actual
18936.002022-06-039666Actual
126398.002023-04-039664Actual
100055.002023-01-019628Actual
334758.002024-11-0296612Actual
321975.002024-10-0296411Actual
3376918.002024-12-039614Actual
227064.002024-02-019673Actual
171664.002023-08-039628Actual
127189.002023-04-039615Actual
146859.002023-06-039664Actual
622610.002022-10-039636Actual
233844.002024-02-0196311Actual
313424.002024-09-0296613Actual
317324.002024-10-029626Actual
337415.002024-12-039673Actual
143263.002023-05-0396411Actual
379231.002025-03-0396511Actual
287655.002024-07-0396311Actual
173133.002023-08-0396311Actual
186139.002023-10-039663Actual
381333.002025-03-0396113Actual
244401.002024-03-0296511Actual
102057.002023-02-019663Actual
3860916.002025-04-039636Actual
2079110.002023-12-049664Actual
2914820.002024-08-029613Actual
366077.002025-02-019668Actual
298649.002024-08-0296111Actual
344176.002024-12-0396311Actual
144432.002023-05-0396212Actual
82947.002022-12-049665Actual
278772.002024-06-0296113Actual
181964.002023-09-039628Actual
199109.002023-11-039616Actual
1388210.002023-05-039636Actual
2213911.002024-01-019617Actual
277871.002024-06-0296212Actual
258014.002024-05-029673Actual
149166.002023-06-039646Actual
393125.002025-04-0396213Actual
37447.002022-08-039615Actual
163351.002023-07-0496511Actual
28072.002022-07-049626Actual
40256.002022-08-039646Actual
92758.002023-01-019664Actual
125294.002023-04-039673Actual
1402710.002023-05-039617Actual
276405.002024-06-0296411Actual
107984.002023-02-019656Actual
3395315.002024-12-039616Actual
10374.002022-05-039628Actual
73957.002022-11-039646Actual
374315.002025-03-039626Actual
98786.002023-01-019667Actual
22204.002022-06-039668Actual
205203.002023-11-0396112Actual
115908.002023-03-039615Actual
207282.002023-12-049673Actual
2743814.002024-06-029618Actual
234716.002024-02-0196611Actual
210779.002023-12-049666Actual
223793.002024-01-0196211Actual
2063615.002023-12-049613Actual
48648.002022-09-039615Actual
310182.002024-09-0296211Actual
96355.002023-01-019646Actual
220484.002024-01-019656Actual
386359.002025-04-039646Actual
1503312.002023-06-039617Actual
3740414.002025-03-039616Actual
36657.002022-08-039664Actual
203752.002023-11-0396311Actual
380768.002025-03-0396612Actual
2377310.002024-03-029664Actual
3030914.002024-09-029663Actual
3389613.002024-12-039665Actual
81537.002022-12-049664Actual
342718.002024-12-039628Actual
1078.002022-05-039663Actual
2122811.002023-12-049618Actual
3595121.002025-02-019613Actual
3610413.002025-02-019664Actual
183151.002023-09-0396211Actual
335594.002024-11-0296213Actual
2953410.002024-08-029646Actual
16893.002022-06-039626Actual
76408.002022-11-039667Actual
74423.002022-11-039656Actual
7677.002022-05-039666Actual

Generated 2025-06-02 13:58:27.071 UTC