[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187909.002023-10-039615Actual
16893.002022-06-039626Actual
3400817.002024-12-039636Actual
248959.002024-04-029665Actual
3768.002022-05-039615Actual
179854.002023-09-039656Actual
202626.002023-11-039668Actual
65999.002022-10-039618Actual
346258.002024-12-0396612Actual
227064.002024-02-019673Actual
51029.002022-09-039636Actual
453711.002022-09-039613Actual
2574213.002024-05-029663Actual
1996511.002023-11-039636Actual
1807511.002023-09-039617Actual
308810.002022-07-049617Actual
3745916.002025-03-039636Actual
321975.002024-10-0296411Actual
386618.002025-04-039656Actual
2684520.002024-06-029613Actual
255055.002024-04-0296611Actual
240048.002024-03-029646Actual
3176016.002024-10-029636Actual
902911.002023-01-019613Actual
3740414.002025-03-039616Actual
210779.002023-12-049666Actual
958810.002023-01-019636Actual
254453.002024-04-0296411Actual
83739.002022-12-049616Actual
392288.002025-04-0396612Actual
371915.002025-03-039673Actual
790711.002022-12-049613Actual
312832.002024-09-0296113Actual
23511.002022-05-039614Actual
3267912.002024-11-029664Actual
1453214.002023-06-039613Actual
120608.002023-03-039617Actual
122018.002023-03-039618Actual
69253.002022-11-039673Actual
130037.002023-04-039646Actual
192345.002023-10-039668Actual
57237.002022-10-039663Actual
3424313.002024-12-039618Actual
2500711.002024-04-029636Actual
1402710.002023-05-039617Actual
170808.002023-08-039667Actual
389659.002025-04-0396111Actual
1554510.002023-07-049663Actual
3846213.002025-04-039615Actual
374315.002025-03-039626Actual
183693.002023-09-0396411Actual
149758.002023-06-039666Actual
734810.002022-11-039636Actual
3161315.002024-10-029615Actual
67084.002022-10-039668Actual
284068.002024-07-039656Actual
3282915.002024-11-029616Actual
264895.002024-05-0296311Actual
35553.002022-08-039673Actual
97397.002023-01-019666Actual
252715.002024-04-029628Actual
366077.002025-02-019668Actual
320237.002024-10-029628Actual
204024.002023-11-0396411Actual
301844.002024-08-0296213Actual
324335.002024-10-0296213Actual
289391.002024-07-0396212Actual
227699.002024-02-019664Actual
213763.002023-12-0496211Actual
1873.002022-05-039673Actual
369256.002025-02-0196612Actual
38819.002022-08-039616Actual
287109.002024-07-0396111Actual
51964.002022-09-039656Actual
213485.002023-12-0496111Actual
1960715.002023-11-039613Actual
285610.002022-07-049636Actual
2849717.002024-07-039617Actual
9898.002022-05-039618Actual
179053.002023-09-039626Actual
381604.002025-03-0396213Actual
1601312.002023-07-049617Actual
263747.002024-05-029668Actual
388736.002025-04-039628Actual
343046.002024-12-039668Actual
68478.002022-11-039663Actual
265431.002024-05-0296511Actual
3199514.002024-10-029618Actual
53946.002022-09-039667Actual
189636.002023-10-039646Actual
177289.002023-09-039664Actual
121227.002023-03-039667Actual
2361816.002024-03-029613Actual
173671.002023-08-0396511Actual
368921.002025-02-0196212Actual
29036.002022-07-049646Actual
389934.002025-04-0396211Actual
3087015.002024-09-029618Actual
61297.002022-10-039616Actual
3436210.002024-12-0396111Actual
32773.002022-07-049628Actual
1474311.002023-06-039615Actual
133319.002023-04-039618Actual
245581.002024-03-0296212Actual
2079110.002023-12-049664Actual
2113510.002023-12-049617Actual
127806.002023-04-039665Actual
383414.002025-04-039673Actual
244746.002024-03-0296611Actual
234381.002024-02-0196511Actual
2945313.002024-08-029616Actual
266696.002024-05-0296612Actual
348916.002025-01-019673Actual
175166.002023-08-0396612Actual
381916.002025-03-0396613Actual
225566.002024-01-0196612Actual
158967.002023-07-049646Actual
265776.002024-05-0296611Actual
269375.002024-06-029673Actual
18323.002022-06-039656Actual
87647.002022-12-049667Actual
77197.002022-11-039618Actual
391087.002025-04-0396611Actual
271746.002024-06-029626Actual
3721918.002025-03-039614Actual
138543.002023-05-039626Actual
295607.002024-08-029656Actual
20327.002022-06-039667Actual
110759.002023-02-019618Actual
164844.002023-07-0496612Actual
365736.002025-02-019628Actual
37447.002022-08-039615Actual
3533713.002025-01-019667Actual
199109.002023-11-039616Actual
2099512.002023-12-049636Actual
103916.002023-02-019664Actual
3648713.002025-02-019667Actual
205203.002023-11-0396112Actual
3155511.002024-10-029664Actual
334411.002024-11-0296212Actual
214304.002023-12-0496411Actual
379231.002025-03-0396511Actual
220819.002024-01-019666Actual
144746.002023-05-0396612Actual
136114.002023-05-039673Actual
131117.002023-04-039666Actual
15626.002022-06-039665Actual
59096.002022-10-039664Actual
318128.002024-10-029656Actual
39788.002022-08-039636Actual
279046.002024-06-0296213Actual
229996.002024-02-019646Actual
127189.002023-04-039615Actual
222329.002024-01-019618Actual
46754.002022-09-039673Actual
141845.002023-05-039668Actual
244134.002024-03-0296411Actual
3143514.002024-10-029663Actual
102057.002023-02-019663Actual
187329.002023-10-039664Actual
94127.002023-01-019665Actual
2930311.002024-08-029664Actual
29504.002022-07-049656Actual
3252421.002024-11-029613Actual
2959313.002024-08-029666Actual
921511.002023-01-019614Actual
3654514.002025-02-019618Actual
157239.002023-07-049615Actual
3869413.002025-04-039666Actual
1679010.002023-08-039665Actual
88914.002022-12-049628Actual
204292.002023-11-0396511Actual
2950816.002024-08-029636Actual
355975.002025-01-0196411Actual
2084910.002023-12-049615Actual
263417.002024-05-029628Actual
333557.002024-11-0296611Actual
2476815.002024-04-029614Actual
215815.002023-12-0496612Actual
14216.002022-06-039664Actual
58014.002022-10-039673Actual
1126313.002023-03-039613Actual
584912.002022-10-039614Actual
3277213.002024-11-029665Actual
360311.002022-08-039614Actual
321434.002024-10-0296211Actual
157589.002023-07-049665Actual
93548.002023-01-019615Actual
232715.002024-02-019668Actual
73957.002022-11-039646Actual
215484.002023-12-0496112Actual
267545.002024-05-0296213Actual
59888.002022-10-039615Actual
214034.002023-12-0496311Actual
163084.002023-07-0496411Actual
283264.002024-07-039626Actual
1869814.002023-10-039614Actual
393125.002025-04-0396213Actual
140629.002023-05-039667Actual
107984.002023-02-019656Actual
143594.002023-05-0396611Actual
114012.002023-03-039673Actual
217302.002024-01-019673Actual
1182810.002023-03-039636Actual
3630917.002025-02-019636Actual
169287.002023-08-039646Actual
214571.002023-12-0496511Actual
566111.002022-10-039613Actual
141504.002023-05-039628Actual
267272.002024-05-0296113Actual
1506810.002023-06-039667Actual
1581510.002023-07-049616Actual
332674.002024-11-0296211Actual
297727.002024-08-029628Actual
125294.002023-04-039673Actual
209409.002023-12-049616Actual
100055.002023-01-019628Actual
298649.002024-08-0296111Actual
2175814.002024-01-019614Actual
1787811.002023-09-039616Actual
356577.002025-01-0196611Actual
1551016.002023-07-049613Actual
299806.002024-08-0296611Actual
26228.002022-07-049615Actual
3748510.002025-03-039646Actual
2625312.002024-05-029667Actual
354237.002025-01-019628Actual
1144911.002023-03-039614Actual
238669.002024-03-029665Actual
10964.002022-05-039668Actual
209673.002023-12-049626Actual
2615811.002024-05-029666Actual
354578.002025-01-019668Actual
2953410.002024-08-029646Actual
131908.002023-04-039617Actual
2609911.002024-05-029646Actual
223516.002024-01-0196111Actual
192006.002023-10-039628Actual
1367310.002023-05-039664Actual
347094.002024-12-0396213Actual
2515012.002024-04-029617Actual
1014511.002023-02-019613Actual
2728712.002024-06-029666Actual
3840411.002025-04-039664Actual
3389613.002024-12-039665Actual
49267.002022-09-039665Actual
3828413.002025-04-039663Actual
26808.002022-07-049665Actual
132527.002023-04-039667Actual
161686.002023-07-049668Actual
355159.002025-01-0196111Actual
235605.002024-02-0196612Actual
102833.002023-02-019673Actual
217928.002024-01-019664Actual
2803014.002024-07-039663Actual
237102.002024-03-029673Actual
1857816.002023-10-039613Actual
15009.002022-06-039615Actual
3264419.002024-11-029614Actual
153013.002023-06-0396311Actual
232099.002024-02-019618Actual
199917.002023-11-039646Actual
162267.002023-07-0496111Actual
36657.002022-08-039664Actual
233844.002024-02-0196311Actual
2315110.002024-02-019667Actual
3763612.002025-03-039667Actual
697311.002022-11-039614Actual
184874.002023-09-0396112Actual
71727.002022-11-039665Actual
149425.002023-06-039656Actual
3530216.002025-01-019617Actual
279376.002024-06-0296613Actual
347414.002024-12-0396613Actual
357768.002025-01-0196612Actual
322576.002024-10-0296611Actual
344712.002024-12-0396511Actual
292406.002024-08-029673Actual
1351715.002023-05-039613Actual
288191.002024-07-0396511Actual
253637.002024-04-0296111Actual
210476.002023-12-049656Actual
229452.002024-02-019626Actual
308986.002024-09-029628Actual
276405.002024-06-0296411Actual
287925.002024-07-0396411Actual
345635.002024-12-0396112Actual
362814.002025-02-019626Actual
367205.002025-02-0196311Actual
2010811.002023-11-039617Actual
88437.002022-12-049618Actual
351859.002025-01-019646Actual
276136.002024-06-0296311Actual
314925.002024-10-029673Actual
321705.002024-10-0296311Actual
300661.002024-08-0296212Actual
218848.002024-01-019665Actual
278772.002024-06-0296113Actual
3610413.002025-02-019664Actual
370414.002025-02-0196613Actual
306609.002024-09-029646Actual
82947.002022-12-049665Actual
2122811.002023-12-049618Actual
306066.002024-09-029626Actual
322242.002024-10-0296511Actual
1238911.002023-04-039613Actual
224064.002024-01-0196311Actual
339804.002024-12-039626Actual
230589.002024-02-019666Actual
10374.002022-05-039628Actual
352116.002025-01-019656Actual
130505.002023-04-039656Actual
266356.002024-05-0296112Actual
229911.002022-07-049613Actual
290303.002024-07-0396113Actual
144432.002023-05-0396212Actual
2524311.002024-04-029618Actual
380144.002025-03-0396112Actual
240306.002024-03-029656Actual
847010.002022-12-049636Actual
61774.002022-10-039626Actual
106553.002023-02-019626Actual
228619.002024-02-019665Actual
323155.002024-10-0296112Actual
392853.002025-04-0396113Actual
326166.002024-11-029673Actual
96355.002023-01-019646Actual
253911.002024-04-0296211Actual
54739.002022-09-039618Actual
117711.002022-06-039613Actual
1684711.002023-08-039616Actual
2297312.002024-02-019636Actual
3140022.002024-10-029613Actual
3595121.002025-02-019613Actual
3409211.002024-12-039666Actual
3368414.002024-12-039663Actual
1713810.002023-08-039618Actual
2926818.002024-08-029614Actual
3063415.002024-09-029636Actual
52557.002022-09-039666Actual
265165.002024-05-0296411Actual
1760911.002023-09-039663Actual
312268.002024-09-0296612Actual
111844.002023-02-019668Actual
313104.002024-09-0296213Actual
1257711.002023-04-039614Actual
76408.002022-11-039667Actual
329366.002024-11-029656Actual
172585.002023-08-0396111Actual
335323.002024-11-0296113Actual
41338.002022-08-039666Actual
2799522.002024-07-039613Actual
2631314.002024-05-029618Actual
344176.002024-12-0396311Actual
2282711.002024-02-019615Actual
44585.002022-08-039668Actual
377568.002025-03-039668Actual
197608.002023-11-039664Actual
153626.002023-06-0396611Actual
186702.002023-10-039673Actual
277871.002024-06-0296212Actual
1456611.002023-06-039663Actual
249529.002024-04-029616Actual
23597.002022-07-049663Actual
2185011.002024-01-019615Actual
3048714.002024-09-029615Actual
2264910.002024-02-019663Actual
3824922.002025-04-039613Actual
200174.002023-11-039656Actual
17857.002022-06-039646Actual
220228.002024-01-019646Actual
3884513.002025-04-039618Actual
25436.002022-07-049664Actual
100665.002023-01-019668Actual
277016.002024-06-0296611Actual
3645217.002025-02-019617Actual
166344.002023-08-039673Actual
196984.002023-11-039673Actual
116528.002023-03-039665Actual
378148.002025-03-0396111Actual
1503312.002023-06-039617Actual
2936113.002024-08-029615Actual
248609.002024-04-029615Actual
385816.002025-04-039626Actual
3501215.002025-01-019615Actual
113238.002023-03-039663Actual
2853211.002024-07-039667Actual
3395315.002024-12-039616Actual
251859.002024-04-029667Actual
356241.002025-01-0196511Actual
1033111.002023-02-019614Actual
3666510.002025-02-0196111Actual
242129.002024-03-029618Actual
331818.002024-11-029668Actual
163351.002023-07-0496511Actual
306867.002024-09-029656Actual
370094.002025-02-0196213Actual
809312.002022-12-049614Actual
195182.002023-10-0396212Actual
286187.002024-07-039628Actual
1964111.002023-11-039663Actual
142721.002023-05-0396211Actual
334758.002024-11-0296612Actual
337415.002024-12-039673Actual
678713.002022-11-039613Actual
156659.002023-07-049664Actual
2838010.002024-07-039646Actual
129073.002023-04-039626Actual
107517.002023-02-019646Actual
55215.002022-09-039628Actual
94919.002023-01-019616Actual
21594.002022-06-039628Actual
31507.002022-07-049667Actual
148624.002023-06-039626Actual
299465.002024-08-0296411Actual
288536.002024-07-0396611Actual
28072.002022-07-049626Actual
245314.002024-03-0296112Actual
77673.002022-11-039628Actual
199374.002023-11-039626Actual
214914.002023-12-0496611Actual
241549.002024-03-029667Actual
377228.002025-03-039628Actual
2373815.002024-03-029614Actual
163694.002023-07-0496611Actual
3731215.002025-03-039615Actual
136111.002022-06-039614Actual
5653.002022-05-039626Actual
184304.002023-09-0396611Actual
3077715.002024-09-029617Actual
169545.002023-08-039656Actual
1295610.002023-04-039636Actual
358332.002025-01-0196113Actual
176662.002023-09-039673Actual
182875.002023-09-0396111Actual
3607019.002025-02-019614Actual
151885.002023-06-039668Actual
2377310.002024-03-029664Actual
82328.002022-12-049615Actual
323496.002024-10-0296612Actual
109968.002023-02-019667Actual
3164813.002024-10-029665Actual
645810.002022-10-039617Actual
2464815.002024-04-029613Actual
1907911.002023-10-039617Actual
3855414.002025-04-039616Actual
280875.002024-07-039673Actual
86237.002022-12-049666Actual
310456.002024-09-0296311Actual
98786.002023-01-019667Actual
2261415.002024-02-019613Actual
313424.002024-09-0296613Actual
2063615.002023-12-049613Actual
239502.002024-03-029626Actual
194346.002023-10-0396611Actual
346824.002024-12-0396113Actual
2914820.002024-08-029613Actual
340608.002024-12-039656Actual
22204.002022-06-039668Actual
211708.002023-12-049667Actual
393455.002025-04-0396613Actual
390204.002025-04-0396311Actual
256214.002024-04-0296612Actual
345912.002024-12-0396212Actual
5178.002022-05-039616Actual
243863.002024-03-0296311Actual
203482.002023-11-0396211Actual
3273714.002024-11-029615Actual
355434.002025-01-0196211Actual
3633511.002025-02-019646Actual
2743814.002024-06-029618Actual
225232.002024-01-0196112Actual
2705714.002024-06-029615Actual
75016.002022-11-039666Actual
2582919.002024-05-029614Actual
6616.002022-05-039646Actual
2814912.002024-07-039664Actual
301007.002024-08-0296612Actual
3713415.002025-03-039663Actual
3734713.002025-03-039665Actual

Generated 2025-06-02 22:36:10.213 UTC