[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389613.002024-12-039665Actual
3027422.002024-09-029613Actual
85176.002022-12-049646Actual
171664.002023-08-039628Actual
370414.002025-02-0196613Actual
183961.002023-09-0396511Actual
299465.002024-08-0296411Actual
15626.002022-06-039665Actual
1657710.002023-08-039663Actual
192345.002023-10-039668Actual
328564.002024-11-029626Actual
156659.002023-07-049664Actual
263417.002024-05-029628Actual
378966.002025-03-0396411Actual
383414.002025-04-039673Actual
3264419.002024-11-029614Actual
244746.002024-03-0296611Actual
189094.002023-10-039626Actual
2838010.002024-07-039646Actual
1295610.002023-04-039636Actual
3418511.002024-12-039667Actual
3530216.002025-01-019617Actual
55215.002022-09-039628Actual
161686.002023-07-049668Actual
275006.002024-06-029668Actual
136114.002023-05-039673Actual
2476815.002024-04-029614Actual
203207.002023-11-0396111Actual
20327.002022-06-039667Actual
1807511.002023-09-039617Actual
380144.002025-03-0396112Actual
4712.002022-05-039613Actual
1257711.002023-04-039614Actual
3288416.002024-11-029636Actual
274668.002024-06-029628Actual
311922.002024-09-0296212Actual
47858.002022-09-039664Actual
70337.002022-11-039664Actual
23511.002022-05-039614Actual
139679.002023-05-039666Actual
159558.002023-07-049666Actual
2084910.002023-12-049615Actual
184874.002023-09-0396112Actual
289391.002024-07-0396212Actual
75016.002022-11-039666Actual
2849717.002024-07-039617Actual
260454.002024-05-029626Actual
225566.002024-01-0196612Actual
323496.002024-10-0296612Actual
3400817.002024-12-039636Actual
32298.002022-07-049618Actual
1453214.002023-06-039613Actual
245581.002024-03-0296212Actual
195182.002023-10-0396212Actual
392288.002025-04-0396612Actual
277596.002024-06-0296112Actual
52557.002022-09-039666Actual
253911.002024-04-0296211Actual
377228.002025-03-039628Actual
36657.002022-08-039664Actual
114012.002023-03-039673Actual
12358.002022-06-039663Actual
3291010.002024-11-029646Actual
3063415.002024-09-029636Actual
61297.002022-10-039616Actual
242736.002024-03-029668Actual
391942.002025-04-0396212Actual
169287.002023-08-039646Actual
285610.002022-07-049636Actual
218848.002024-01-019665Actual
244401.002024-03-0296511Actual
24373.002022-07-049673Actual
321705.002024-10-0296311Actual
391665.002025-04-0396112Actual
2586413.002024-05-029664Actual
3267912.002024-11-029664Actual
14216.002022-06-039664Actual
230589.002024-02-019666Actual
220484.002024-01-019656Actual
2688015.002024-06-029663Actual
26808.002022-07-049665Actual
235284.002024-02-0196112Actual
15009.002022-06-039615Actual
299196.002024-08-0296311Actual
3311914.002024-11-029618Actual
300661.002024-08-0296212Actual
3190317.002024-10-029617Actual
57237.002022-10-039663Actual
251859.002024-04-029667Actual
233844.002024-02-0196311Actual
678713.002022-11-039613Actual
121227.002023-03-039667Actual
2273413.002024-02-019614Actual
199374.002023-11-039626Actual
23597.002022-07-049663Actual
1382710.002023-05-039616Actual
199109.002023-11-039616Actual
3409211.002024-12-039666Actual
187329.002023-10-039664Actual
348916.002025-01-019673Actual
181689.002023-09-039618Actual
71727.002022-11-039665Actual
196984.002023-11-039673Actual
266696.002024-05-0296612Actual
389659.002025-04-0396111Actual
105287.002023-02-019665Actual
183693.002023-09-0396411Actual
159226.002023-07-049656Actual
210779.002023-12-049666Actual
240306.002024-03-029656Actual
2515012.002024-04-029617Actual
27597.002022-07-049616Actual
1512611.002023-06-039618Actual
366934.002025-02-0196211Actual
106553.002023-02-019626Actual
172585.002023-08-0396111Actual
300385.002024-08-0296112Actual
332674.002024-11-0296211Actual
78283.002022-11-039668Actual
317869.002024-10-029646Actual
93548.002023-01-019615Actual
250336.002024-04-029646Actual
219683.002024-01-019626Actual
3539513.002025-01-019618Actual
152741.002023-06-0396211Actual
1996511.002023-11-039636Actual
249529.002024-04-029616Actual
1960715.002023-11-039613Actual
1506810.002023-06-039667Actual
323155.002024-10-0296112Actual
3052211.002024-09-029665Actual
306867.002024-09-029656Actual
566111.002022-10-039613Actual
133794.002023-04-039628Actual
194346.002023-10-0396611Actual
1769413.002023-09-039614Actual
181108.002023-09-039667Actual
144432.002023-05-0396212Actual
309909.002024-09-0296111Actual
290576.002024-07-0396213Actual
35553.002022-08-039673Actual
220819.002024-01-019666Actual
229189.002024-02-019616Actual
134405.002023-04-039668Actual
5178.002022-05-039616Actual
137688.002023-05-039665Actual
95393.002023-01-019626Actual
333557.002024-11-0296611Actual
233573.002024-02-0196211Actual
280875.002024-07-039673Actual
3364921.002024-12-039613Actual
3071911.002024-09-029666Actual
16893.002022-06-039626Actual
242129.002024-03-029618Actual
306066.002024-09-029626Actual
2914820.002024-08-029613Actual
65999.002022-10-039618Actual
368644.002025-02-0196112Actual
151885.002023-06-039668Actual
1474311.002023-06-039615Actual
3595121.002025-02-019613Actual
96355.002023-01-019646Actual
256214.002024-04-0296612Actual
269375.002024-06-029673Actual
214304.002023-12-0496411Actual
3515915.002025-01-019636Actual
174016.002023-08-0396611Actual
111234.002023-02-019628Actual
355159.002025-01-0196111Actual
3639411.002025-02-019666Actual
286187.002024-07-039628Actual
2582919.002024-05-029614Actual
2213911.002024-01-019617Actual
29504.002022-07-049656Actual
365736.002025-02-019628Actual
5653.002022-05-039626Actual
17389.002022-06-039636Actual
368066.002025-02-0196611Actual
248959.002024-04-029665Actual
3479922.002025-01-019613Actual
6149.002022-05-039636Actual
154193.002023-06-0396112Actual
3849713.002025-04-039665Actual
265165.002024-05-0296411Actual
341512.002022-08-039613Actual
2728712.002024-06-029666Actual
378696.002025-03-0396311Actual
2714713.002024-06-029616Actual
144163.002023-05-0396112Actual
981810.002023-01-019617Actual
136111.002022-06-039614Actual
3619711.002025-02-019665Actual
3296913.002024-11-029666Actual
39788.002022-08-039636Actual
254722.002024-04-0296511Actual
151544.002023-06-039628Actual
2936113.002024-08-029615Actual
129073.002023-04-039626Actual
1351715.002023-05-039613Actual
301007.002024-08-0296612Actual
622610.002022-10-039636Actual
3140022.002024-10-029613Actual
3598513.002025-02-019663Actual
311646.002024-09-0296112Actual
289737.002024-07-0396612Actual
69253.002022-11-039673Actual
2315110.002024-02-019667Actual
2696518.002024-06-029614Actual
278772.002024-06-0296113Actual
182296.002023-09-039668Actual
176662.002023-09-039673Actual
2734517.002024-06-029617Actual
321434.002024-10-0296211Actual
1355211.002023-05-039663Actual
360311.002022-08-039614Actual
241549.002024-03-029667Actual
355705.002025-01-0196311Actual
248609.002024-04-029615Actual
4367.002022-05-039665Actual
1981811.002023-11-039615Actual
10374.002022-05-039628Actual
225232.002024-01-0196112Actual
163084.002023-07-0496411Actual
343902.002024-12-0396211Actual
368921.002025-02-0196212Actual
302164.002024-08-0296613Actual
393455.002025-04-0396613Actual
371915.002025-03-039673Actual
190219.002023-10-039666Actual
174582.002023-08-0396112Actual
287383.002024-07-0396211Actual
2199611.002024-01-019636Actual
139346.002023-05-039656Actual
61774.002022-10-039626Actual
1503312.002023-06-039617Actual
253637.002024-04-0296111Actual
174852.002023-08-0396212Actual
162541.002023-07-0496211Actual
3277213.002024-11-029665Actual
3306113.002024-11-029667Actual
3057913.002024-09-029616Actual
2803014.002024-07-039663Actual
131908.002023-04-039617Actual
3282915.002024-11-029616Actual
189636.002023-10-039646Actual
26228.002022-07-049615Actual
117711.002022-06-039613Actual
472312.002022-09-039614Actual
2643410.002024-05-0296111Actual
254183.002024-04-0296311Actual
393125.002025-04-0396213Actual
1893710.002023-10-039636Actual
333214.002024-11-0296411Actual
186702.002023-10-039673Actual
158422.002023-07-049626Actual
17857.002022-06-039646Actual
2217410.002024-01-019667Actual
1601312.002023-07-049617Actual
248028.002024-04-029664Actual
238669.002024-03-029665Actual
2621815.002024-05-029617Actual
132527.002023-04-039667Actual
1675511.002023-08-039615Actual
13132.002022-06-039673Actual
2020110.002023-11-039618Actual
3143514.002024-10-029663Actual
229996.002024-02-019646Actual
183423.002023-09-0396311Actual
1654215.002023-08-039613Actual
261258.002024-05-029656Actual
243315.002024-03-0296111Actual
179596.002023-09-039646Actual
234716.002024-02-0196611Actual
38028.002022-08-039665Actual
204634.002023-11-0396611Actual
224334.002024-01-0196411Actual
267545.002024-05-0296213Actual
3386214.002024-12-039615Actual
289116.002024-07-0396112Actual
1014511.002023-02-019613Actual
152467.002023-06-0396111Actual
205203.002023-11-0396112Actual
253055.002024-04-029668Actual
147788.002023-06-039665Actual
306609.002024-09-029646Actual
339804.002024-12-039626Actual
42128.002022-08-039617Actual
227064.002024-02-019673Actual
8489.002022-05-039617Actual
2509210.002024-04-029666Actual
3666510.002025-02-0196111Actual
367742.002025-02-0196511Actual
1757416.002023-09-039613Actual
119223.002023-03-039656Actual
45977.002022-09-039663Actual
163351.002023-07-0496511Actual
146859.002023-06-039664Actual
16418.002022-06-039616Actual
3077715.002024-09-029617Actual
115118.002023-03-039664Actual
3721918.002025-03-039614Actual
3763612.002025-03-039667Actual
369256.002025-02-0196612Actual
375118.002025-03-039656Actual
297727.002024-08-029628Actual
215815.002023-12-0496612Actual
245905.002024-03-0296612Actual
584912.002022-10-039614Actual
239502.002024-03-029626Actual
645810.002022-10-039617Actual
255892.002024-04-0296212Actual
169545.002023-08-039656Actual
88914.002022-12-049628Actual
1869814.002023-10-039614Actual
131117.002023-04-039666Actual
3648713.002025-02-019667Actual
2500711.002024-04-029636Actual
389078.002025-04-039668Actual
98786.002023-01-019667Actual
143263.002023-05-0396411Actual
19729.002022-06-039617Actual
104708.002023-02-019615Actual
356241.002025-01-0196511Actual
181964.002023-09-039628Actual
1456611.002023-06-039663Actual
809312.002022-12-049614Actual
122018.002023-03-039618Actual
43995.002022-08-039628Actual
154526.002023-06-0396612Actual
109968.002023-02-019667Actual
3495413.002025-01-019664Actual
1972615.002023-11-039614Actual
177869.002023-09-039615Actual
169879.002023-08-039666Actual
390476.002025-04-0396411Actual
347094.002024-12-0396213Actual
1238911.002023-04-039613Actual
195495.002023-10-0396612Actual
235605.002024-02-0196612Actual
79678.002022-12-049663Actual
220228.002024-01-019646Actual
172862.002023-08-0396211Actual
3483414.002025-01-019663Actual
3709922.002025-03-039613Actual
322242.002024-10-0296511Actual
265776.002024-05-0296611Actual
1402710.002023-05-039617Actual
2953410.002024-08-029646Actual
2468310.002024-04-029663Actual
453711.002022-09-039613Actual
166979.002023-08-039664Actual
2264910.002024-02-019663Actual
184304.002023-09-0396611Actual
189894.002023-10-039656Actual
374315.002025-03-039626Actual
358934.002025-01-0196613Actual
355434.002025-01-0196211Actual
2010811.002023-11-039617Actual
130037.002023-04-039646Actual
82947.002022-12-049665Actual
3252421.002024-11-029613Actual
344445.002024-12-0396411Actual
301844.002024-08-0296213Actual
244134.002024-03-0296411Actual
1465113.002023-06-039614Actual
237102.002024-03-029673Actual
142721.002023-05-0396211Actual
332944.002024-11-0296311Actual
386618.002025-04-039656Actual
214571.002023-12-0496511Actual
308986.002024-09-029628Actual
313104.002024-09-0296213Actual
50533.002022-09-039626Actual
94127.002023-01-019665Actual
222934.002024-01-019668Actual
3610413.002025-02-019664Actual
2297312.002024-02-019636Actual
107984.002023-02-019656Actual
288536.002024-07-0396611Actual
43517.002022-08-039618Actual
2709011.002024-06-029665Actual
254453.002024-04-0296411Actual
2574213.002024-05-029663Actual
149166.002023-06-039646Actual
89503.002022-12-049668Actual
1587011.002023-07-049636Actual
324063.002024-10-0296113Actual
67084.002022-10-039668Actual
2079110.002023-12-049664Actual
50057.002022-09-039616Actual
2397811.002024-03-029636Actual
7677.002022-05-039666Actual
198538.002023-11-039665Actual
91672.002023-01-019673Actual
2705714.002024-06-029615Actual
172005.002023-08-039668Actual
1388210.002023-05-039636Actual
2088310.002023-12-049665Actual
128598.002023-04-039616Actual
223793.002024-01-0196211Actual
278208.002024-06-0296612Actual
3184511.002024-10-029666Actual
158967.002023-07-049646Actual
370094.002025-02-0196213Actual
2392311.002024-03-029616Actual
334411.002024-11-0296212Actual
1373311.002023-05-039615Actual
3415017.002024-12-039617Actual
173671.002023-08-0396511Actual
2684520.002024-06-029613Actual
1760911.002023-09-039663Actual
103916.002023-02-019664Actual
142994.002023-05-0396311Actual
122493.002023-03-039628Actual
206719.002023-12-049663Actual
39294.002022-08-039626Actual
312832.002024-09-0296113Actual
392853.002025-04-0396113Actual
1093610.002023-02-019617Actual
357155.002025-01-0196112Actual
1554510.002023-07-049663Actual
182875.002023-09-0396111Actual
9087.002022-05-039667Actual
10964.002022-05-039668Actual
388736.002025-04-039628Actual
3633511.002025-02-019646Actual
335916.002024-11-0296613Actual
324664.002024-10-0296613Actual
28072.002022-07-049626Actual
2959313.002024-08-029666Actual
308810.002022-07-049617Actual
275863.002024-06-0296211Actual
55824.002022-09-039668Actual
2261415.002024-02-019613Actual
2957.002022-05-039664Actual
170808.002023-08-039667Actual
379231.002025-03-0396511Actual
124517.002023-04-039663Actual
18936.002022-06-039666Actual
310456.002024-09-0296311Actual
2601813.002024-05-029616Actual
303665.002024-09-029673Actual
2974413.002024-08-029618Actual
847010.002022-12-049636Actual
18323.002022-06-039656Actual
3860916.002025-04-039636Actual
385816.002025-04-039626Actual
2820713.002024-07-039615Actual
3630917.002025-02-019636Actual
141229.002023-05-039618Actual
326166.002024-11-029673Actual
2843911.002024-07-039666Actual
311067.002024-09-0296611Actual
200508.002023-11-039666Actual
354578.002025-01-019668Actual
32773.002022-07-049628Actual
2720215.002024-06-029636Actual
139088.002023-05-039646Actual
21594.002022-06-039628Actual
3884513.002025-04-039618Actual
279046.002024-06-0296213Actual
313424.002024-09-0296613Actual
249792.002024-04-029626Actual
232099.002024-02-019618Actual
3828413.002025-04-039663Actual
290303.002024-07-0396113Actual
380421.002025-03-0396212Actual
210476.002023-12-049656Actual
3273714.002024-11-029615Actual
355975.002025-01-0196411Actual
40724.002022-08-039656Actual
3768.002022-05-039615Actual
322576.002024-10-0296611Actual
287925.002024-07-0396411Actual
203752.002023-11-0396311Actual
202626.002023-11-039668Actual
29036.002022-07-049646Actual
2570720.002024-05-029613Actual
123104.002023-03-039668Actual
369824.002025-02-0196113Actual

Generated 2025-06-03 01:05:21.525 UTC