[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271746.002024-06-019626Actual
584912.002022-10-029614Actual
3648713.002025-01-319667Actual
14216.002022-06-029664Actual
2609911.002024-05-019646Actual
122018.002023-03-029618Actual
225566.002023-12-3196612Actual
380768.002025-03-0296612Actual
368066.002025-01-3196611Actual
233295.002024-01-3196111Actual
2592414.002024-05-019615Actual
289116.002024-07-0296112Actual
2122811.002023-12-039618Actual
166344.002023-08-029673Actual
311067.002024-09-0196611Actual
123104.002023-03-029668Actual
82328.002022-12-039615Actual
184874.002023-09-0296112Actual
214304.002023-12-0396411Actual
188829.002023-10-029616Actual
360424.002025-01-319673Actual
222934.002023-12-319668Actual
143594.002023-05-0296611Actual
205472.002023-11-0296212Actual
332674.002024-11-0196211Actual
164844.002023-07-0396612Actual
117318.002023-03-029616Actual
1126313.002023-03-029613Actual
173671.002023-08-0296511Actual
622610.002022-10-029636Actual
276136.002024-06-0196311Actual
55215.002022-09-029628Actual
23511.002022-05-029614Actual
3713415.002025-03-029663Actual
254183.002024-04-0196311Actual
61774.002022-10-029626Actual
1604810.002023-07-039667Actual
3176016.002024-10-019636Actual
3057913.002024-09-019616Actual
1907911.002023-10-029617Actual
260454.002024-05-019626Actual
1657710.002023-08-029663Actual
3495413.002024-12-319664Actual
2167310.002023-12-319663Actual
232715.002024-01-319668Actual
243863.002024-03-0196311Actual
248511.002022-07-039614Actual
3849713.002025-04-029665Actual
249792.002024-04-019626Actual
43995.002022-08-029628Actual
161686.002023-07-039668Actual
335916.002024-11-0196613Actual
72519.002022-11-029616Actual
326166.002024-11-019673Actual
3760216.002025-03-029617Actual
3264419.002024-11-019614Actual
298649.002024-08-0196111Actual
3483414.002024-12-319663Actual
230256.002024-01-319656Actual
321434.002024-10-0196211Actual
1996511.002023-11-029636Actual
154526.002023-06-0296612Actual
3087015.002024-09-019618Actual
139088.002023-05-029646Actual
1882510.002023-10-029665Actual
159226.002023-07-039656Actual
83739.002022-12-039616Actual
42128.002022-08-029617Actual
2838010.002024-07-029646Actual
3598513.002025-01-319663Actual
2570720.002024-05-019613Actual
130505.002023-04-029656Actual
255892.002024-04-0196212Actual
50057.002022-09-029616Actual
367205.002025-01-3196311Actual
203752.002023-11-0296311Actual
3878711.002025-04-029667Actual
111844.002023-01-319668Actual
3291010.002024-11-019646Actual
162813.002023-07-0396311Actual
52557.002022-09-029666Actual
313104.002024-09-0196213Actual
117794.002023-03-029626Actual
279376.002024-06-0196613Actual
192345.002023-10-029668Actual
321705.002024-10-0196311Actual
192927.002023-10-0296111Actual
223793.002023-12-3196211Actual
3860916.002025-04-029636Actual
161069.002023-07-039618Actual
51029.002022-09-029636Actual
193743.002023-10-0296411Actual
82947.002022-12-039665Actual
1782110.002023-09-029665Actual
3619711.002025-01-319665Actual
334758.002024-11-0196612Actual
59096.002022-10-029664Actual
217928.002023-12-319664Actual
3267912.002024-11-019664Actual
306867.002024-09-019656Actual
125294.002023-04-029673Actual
183693.002023-09-0296411Actual
214914.002023-12-0396611Actual
310182.002024-09-0196211Actual
267272.002024-05-0196113Actual
2175814.002023-12-319614Actual
238669.002024-03-019665Actual
3048714.002024-09-019615Actual
71727.002022-11-029665Actual
275863.002024-06-0196211Actual
2524311.002024-04-019618Actual
248028.002024-04-019664Actual
277596.002024-06-0196112Actual
299806.002024-08-0196611Actual
2500711.002024-04-019636Actual
256214.002024-04-0196612Actual
3193712.002024-10-019667Actual
238319.002024-03-019615Actual
566111.002022-10-029613Actual
152467.002023-06-0296111Actual
97397.002022-12-319666Actual
386618.002025-04-029656Actual
264624.002024-05-0196211Actual
203207.002023-11-0296111Actual
137688.002023-05-029665Actual
355159.002024-12-3196111Actual
163351.002023-07-0396511Actual
181964.002023-09-029628Actual
3424313.002024-12-029618Actual
220819.002023-12-319666Actual
88437.002022-12-039618Actual
345635.002024-12-0296112Actual
2261415.002024-01-319613Actual
29504.002022-07-039656Actual
46754.002022-09-029673Actual
3386214.002024-12-029615Actual
3725412.002025-03-029664Actual
194912.002023-10-0296112Actual
2217410.002023-12-319667Actual
76408.002022-11-029667Actual
153626.002023-06-0296611Actual
230589.002024-01-319666Actual
1093610.002023-01-319617Actual
392288.002025-04-0296612Actual
206719.002023-12-039663Actual
3311914.002024-11-019618Actual
163084.002023-07-0396411Actual
153013.002023-06-0296311Actual
239502.002024-03-019626Actual
3731215.002025-03-029615Actual
17389.002022-06-029636Actual
809312.002022-12-039614Actual
358934.002024-12-3196613Actual
2829915.002024-07-029616Actual
61297.002022-10-029616Actual
32298.002022-07-039618Actual
3748510.002025-03-029646Actual
18323.002022-06-029656Actual
2361816.002024-03-019613Actual
243315.002024-03-0196111Actual
159558.002023-07-039666Actual
367474.002025-01-3196411Actual
335323.002024-11-0196113Actual
308986.002024-09-019628Actual
17857.002022-06-029646Actual
351315.002024-12-319626Actual
2814912.002024-07-029664Actual
244401.002024-03-0196511Actual
85176.002022-12-039646Actual
3828413.002025-04-029663Actual
355975.002024-12-3196411Actual
39788.002022-08-029636Actual
375118.002025-03-029656Actual
294804.002024-08-019626Actual
185206.002023-09-0296612Actual
177869.002023-09-029615Actual
173404.002023-08-0296411Actual
120608.002023-03-029617Actual
242405.002024-03-019628Actual
236539.002024-03-019663Actual
7677.002022-05-029666Actual
15009.002022-06-029615Actual
4712.002022-05-029613Actual
1554510.002023-07-039663Actual
3081212.002024-09-019667Actual
186702.002023-10-029673Actual
232099.002024-01-319618Actual
2297312.002024-01-319636Actual
1654215.002023-08-029613Actual
302164.002024-08-0196613Actual
105287.002023-01-319665Actual
3530216.002024-12-319617Actual
12358.002022-06-029663Actual
264895.002024-05-0196311Actual
183961.002023-09-0296511Actual
3380412.002024-12-029664Actual
2113510.002023-12-039617Actual
1769413.002023-09-029614Actual
295607.002024-08-019656Actual
1373311.002023-05-029615Actual
26808.002022-07-039665Actual
222329.002023-12-319618Actual
190219.002023-10-029666Actual
3288416.002024-11-019636Actual
116528.002023-03-029665Actual
278208.002024-06-0196612Actual
3884513.002025-04-029618Actual
189636.002023-10-029646Actual
247402.002024-04-019673Actual
156659.002023-07-039664Actual
142721.002023-05-0296211Actual
126398.002023-04-029664Actual
121227.002023-03-029667Actual
363618.002025-01-319656Actual
287655.002024-07-0296311Actual
392853.002025-04-0296113Actual
2684520.002024-06-019613Actual
1787811.002023-09-029616Actual
98786.002022-12-319667Actual
16893.002022-06-029626Actual
369824.002025-01-3196113Actual
41338.002022-08-029666Actual
2088310.002023-12-039665Actual
2709011.002024-06-019665Actual
215484.002023-12-0396112Actual
99579.002022-12-319618Actual
278772.002024-06-0196113Actual
40256.002022-08-029646Actual
170808.002023-08-029667Actual
36657.002022-08-029664Actual
3400817.002024-12-029636Actual
175166.002023-08-0296612Actual
118756.002023-03-029646Actual
1489011.002023-06-029636Actual
3769414.002025-03-029618Actual
131117.002023-04-029666Actual
212905.002023-12-039668Actual
3282915.002024-11-019616Actual
367742.002025-01-3196511Actual
280875.002024-07-029673Actual
144746.002023-05-0296612Actual
1679010.002023-08-029665Actual
3524412.002024-12-319666Actual
303665.002024-09-019673Actual
69253.002022-11-029673Actual
184304.002023-09-0296611Actual
1503312.002023-06-029617Actual
2824213.002024-07-029665Actual
1704512.002023-08-029617Actual
248609.002024-04-019615Actual
156023.002023-07-039673Actual
253911.002024-04-0196211Actual
3533713.002024-12-319667Actual
261258.002024-05-019656Actual
322576.002024-10-0196611Actual
2811519.002024-07-029614Actual
146232.002023-06-029673Actual
276405.002024-06-0196411Actual
3734713.002025-03-029665Actual
114012.002023-03-029673Actual
265776.002024-05-0196611Actual
201438.002023-11-029667Actual
108577.002023-01-319666Actual
287109.002024-07-0296111Actual
357432.002024-12-3196212Actual
144432.002023-05-0296212Actual
200508.002023-11-029666Actual
378696.002025-03-0296311Actual
266696.002024-05-0196612Actual
142994.002023-05-0296311Actual
286187.002024-07-029628Actual
1367310.002023-05-029664Actual
51964.002022-09-029656Actual
3323910.002024-11-0196111Actual
153284.002023-06-0296411Actual
7084.002022-05-029656Actual
3277213.002024-11-019665Actual
6149.002022-05-029636Actual
228619.002024-01-319665Actual
254722.002024-04-0196511Actual
38819.002022-08-029616Actual
9898.002022-05-029618Actual
3252421.002024-11-019613Actual
3161315.002024-10-019615Actual
263417.002024-05-019628Actual
3164813.002024-10-019665Actual
199109.002023-11-029616Actual
272546.002024-06-019656Actual
8489.002022-05-029617Actual
248959.002024-04-019665Actual
2476815.002024-04-019614Actual
2820713.002024-07-029615Actual
313424.002024-09-0196613Actual
210218.002023-12-039646Actual
163694.002023-07-0396611Actual
136114.002023-05-029673Actual
1581510.002023-07-039616Actual
213763.002023-12-0396211Actual
3042913.002024-09-019664Actual
10374.002022-05-029628Actual
2918314.002024-08-019663Actual
225232.002023-12-3196112Actual
78283.002022-11-029668Actual
233573.002024-01-3196211Actual
26228.002022-07-039615Actual
1182810.002023-03-029636Actual
240628.002024-03-019666Actual
311646.002024-09-0196112Actual
388736.002025-04-029628Actual
357155.002024-12-3196112Actual
240048.002024-03-019646Actual
320578.002024-10-019668Actual
171664.002023-08-029628Actual
2699911.002024-06-019664Actual
172005.002023-08-029668Actual
360311.002022-08-029614Actual
275006.002024-06-019668Actual
71127.002022-11-029615Actual
258014.002024-05-019673Actual
53946.002022-09-029667Actual
138543.002023-05-029626Actual
265165.002024-05-0196411Actual
3273714.002024-11-019615Actual
352116.002024-12-319656Actual
263747.002024-05-019668Actual
20327.002022-06-029667Actual
1960715.002023-11-029613Actual
24373.002022-07-039673Actual
358332.002024-12-3196113Actual
370094.002025-01-3196213Actual
214034.002023-12-0396311Actual
2734517.002024-06-019617Actual
96355.002022-12-319646Actual
3409211.002024-12-029666Actual
73957.002022-11-029646Actual
42727.002022-08-029667Actual
1238911.002023-04-029613Actual
203482.002023-11-0296211Actual
298922.002024-08-0196211Actual
2397811.002024-03-019636Actual
54739.002022-09-029618Actual
1690212.002023-08-029636Actual
2063615.002023-12-039613Actual
151544.002023-06-029628Actual
1355211.002023-05-029663Actual
354578.002024-12-319668Actual
47858.002022-09-029664Actual
370414.002025-01-3196613Actual
173133.002023-08-0296311Actual
169879.002023-08-029666Actual
343902.002024-12-0296211Actual
279046.002024-06-0196213Actual
37447.002022-08-029615Actual
453711.002022-09-029613Actual
179596.002023-09-029646Actual
2714713.002024-06-019616Actual
124517.002023-04-029663Actual
182296.002023-09-029668Actual
3855414.002025-04-029616Actual
2914820.002024-08-019613Actual
301844.002024-08-0196213Actual
2185011.002023-12-319615Actual
324063.002024-10-0196113Actual
95393.002022-12-319626Actual
356577.002024-12-3196611Actual
3654514.002025-01-319618Actual
1402710.002023-05-029617Actual
472312.002022-09-029614Actual
1587011.002023-07-039636Actual
177289.002023-09-029664Actual
107049.002023-01-319636Actual
217302.002023-12-319673Actual
1893710.002023-10-029636Actual
312268.002024-09-0196612Actual
921511.002022-12-319614Actual
62737.002022-10-029646Actual
3190317.002024-10-019617Actual
340608.002024-12-029656Actual
202296.002023-11-029628Actual
290904.002024-07-0296613Actual
53348.002022-09-029617Actual
3709922.002025-03-029613Actual
63796.002022-10-029666Actual
209409.002023-12-039616Actual
311922.002024-09-0196212Actual
254453.002024-04-0196411Actual
332944.002024-11-0196311Actual
212565.002023-12-039628Actual
1793312.002023-09-029636Actual
2722811.002024-06-019646Actual
3039419.002024-09-019614Actual
106078.002023-01-319616Actual
389934.002025-04-0296211Actual
1972615.002023-11-029614Actual
354237.002024-12-319628Actual
111234.002023-01-319628Actual
2705714.002024-06-019615Actual
207282.002023-12-039673Actual
144163.002023-05-0296112Actual
172585.002023-08-0296111Actual
240306.002024-03-019656Actual
286527.002024-07-029668Actual
334411.002024-11-0196212Actual
187329.002023-10-029664Actual
168743.002023-08-029626Actual
30098.002022-07-039666Actual
21594.002022-06-029628Actual
289737.002024-07-0296612Actual
229452.002024-01-319626Actual
678713.002022-11-029613Actual
1351715.002023-05-029613Actual
3721918.002025-03-029614Actual
368921.002025-01-3196212Actual
19729.002022-06-029617Actual
391942.002025-04-0296212Actual
365736.002025-01-319628Actual
174016.002023-08-0296611Actual
2099512.002023-12-039636Actual
344712.002024-12-0296511Actual
174582.002023-08-0296112Actual
189894.002023-10-029656Actual
3052211.002024-09-019665Actual
127189.002023-04-029615Actual
299196.002024-08-0196311Actual
1014511.002023-01-319613Actual
2959313.002024-08-019666Actual
74423.002022-11-029656Actual
141845.002023-05-029668Actual
276672.002024-06-0196511Actual
57237.002022-10-029663Actual
2412012.002024-03-019617Actual
378148.002025-03-0296111Actual
13132.002022-06-029673Actual
51495.002022-09-029646Actual
1388210.002023-05-029636Actual
1964111.002023-11-029663Actual
356241.002024-12-3196511Actual
181108.002023-09-029667Actual
162267.002023-07-0396111Actual
154193.002023-06-0296112Actual
346824.002024-12-0296113Actual
2574213.002024-05-019663Actual
2738013.002024-06-019667Actual
790711.002022-12-039613Actual
1144911.002023-03-029614Actual
142446.002023-05-0296111Actual
391665.002025-04-0296112Actual
287925.002024-07-0296411Actual
250594.002024-04-019656Actual
2273413.002024-01-319614Actual
255623.002024-04-0196112Actual
283264.002024-07-029626Actual
2213911.002023-12-319617Actual
1760911.002023-09-029663Actual
102057.002023-01-319663Actual
131908.002023-04-029617Actual
347094.002024-12-0296213Actual
324335.002024-10-0196213Actual
2696518.002024-06-019614Actual
209673.002023-12-039626Actual
3666510.002025-01-3196111Actual
220484.002023-12-319656Actual
3869413.002025-04-029666Actual
1917211.002023-10-029618Actual
306066.002024-09-019626Actual
16418.002022-06-029616Actual
86237.002022-12-039666Actual
22204.002022-06-029668Actual
320237.002024-10-019628Actual
2509210.002024-04-019666Actual
267874.002024-05-0196613Actual
1869814.002023-10-029614Actual
229911.002022-07-039613Actual
267545.002024-05-0196213Actual
176662.002023-09-029673Actual
321158.002024-10-0196111Actual
193472.002023-10-0296311Actual
1911410.002023-10-029667Actual
237102.002024-03-019673Actual
381604.002025-03-0296213Actual

Generated 2025-06-01 10:46:46.812 UTC