[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48648.002022-09-029615Actual
209409.002023-12-039616Actual
203207.002023-11-0296111Actual
2914820.002024-08-019613Actual
253911.002024-04-0196211Actual
2515012.002024-04-019617Actual
202626.002023-11-029668Actual
1512611.002023-06-029618Actual
3828413.002025-04-029663Actual
3524412.002024-12-319666Actual
310182.002024-09-0196211Actual
162267.002023-07-0396111Actual
288536.002024-07-0296611Actual
2743814.002024-06-019618Actual
108577.002023-01-319666Actual
97397.002022-12-319666Actual
276405.002024-06-0196411Actual
139088.002023-05-029646Actual
2586413.002024-05-019664Actual
272546.002024-06-019656Actual
116528.002023-03-029665Actual
3273714.002024-11-019615Actual
2020110.002023-11-029618Actual
389934.002025-04-0296211Actual
3633511.002025-01-319646Actual
77197.002022-11-029618Actual
161069.002023-07-039618Actual
2696518.002024-06-019614Actual
9898.002022-05-029618Actual
17857.002022-06-029646Actual
76408.002022-11-029667Actual
324063.002024-10-0196113Actual
3400817.002024-12-029636Actual
1882510.002023-10-029665Actual
392288.002025-04-0296612Actual
3376918.002024-12-029614Actual
248959.002024-04-019665Actual
3063415.002024-09-019636Actual
66474.002022-10-029628Actual
3483414.002024-12-319663Actual
310725.002024-09-0196411Actual
313104.002024-09-0196213Actual
283264.002024-07-029626Actual
55824.002022-09-029668Actual
2953410.002024-08-019646Actual
2063615.002023-12-039613Actual
311922.002024-09-0196212Actual
151544.002023-06-029628Actual
233295.002024-01-3196111Actual
369824.002025-01-3196113Actual
196984.002023-11-029673Actual
62737.002022-10-029646Actual
144432.002023-05-0296212Actual
2728712.002024-06-019666Actual
308810.002022-07-039617Actual
678713.002022-11-029613Actual
1078.002022-05-029663Actual
266696.002024-05-0196612Actual
251859.002024-04-019667Actual
309909.002024-09-0196111Actual
98786.002022-12-319667Actual
224064.002023-12-3196311Actual
3855414.002025-04-029616Actual
33364.002022-07-039668Actual
144163.002023-05-0296112Actual
290303.002024-07-0296113Actual
1857816.002023-10-029613Actual
238669.002024-03-019665Actual
96355.002022-12-319646Actual
32298.002022-07-039618Actual
185206.002023-09-0296612Actual
333214.002024-11-0196411Actual
203482.002023-11-0296211Actual
258014.002024-05-019673Actual
275589.002024-06-0196111Actual
27597.002022-07-039616Actual
172862.002023-08-0296211Actual
224666.002023-12-3196611Actual
1713810.002023-08-029618Actual
379231.002025-03-0296511Actual
163351.002023-07-0396511Actual
5178.002022-05-029616Actual
366077.002025-01-319668Actual
348916.002024-12-319673Actual
2918314.002024-08-019663Actual
102833.002023-01-319673Actual
3878711.002025-04-029667Actual
378148.002025-03-0296111Actual
380768.002025-03-0296612Actual
100055.002022-12-319628Actual
381604.002025-03-0296213Actual
379567.002025-03-0296611Actual
847010.002022-12-039636Actual
3769414.002025-03-029618Actual
365736.002025-01-319628Actual
2814912.002024-07-029664Actual
83739.002022-12-039616Actual
1144911.002023-03-029614Actual
18323.002022-06-029656Actual
242736.002024-03-019668Actual
19729.002022-06-029617Actual
290904.002024-07-0296613Actual
3875216.002025-04-029617Actual
223793.002023-12-3196211Actual
115118.002023-03-029664Actual
73957.002022-11-029646Actual
1782110.002023-09-029665Actual
3619711.002025-01-319665Actual
232099.002024-01-319618Actual
23511.002022-05-029614Actual
206719.002023-12-039663Actual
809312.002022-12-039614Actual
2412012.002024-03-019617Actual
381333.002025-03-0296113Actual
159226.002023-07-039656Actual
220228.002023-12-319646Actual
1604810.002023-07-039667Actual
211708.002023-12-039667Actual
386359.002025-04-029646Actual
249529.002024-04-019616Actual
306867.002024-09-019656Actual
230589.002024-01-319666Actual
331818.002024-11-019668Actual
2377310.002024-03-019664Actual
354578.002024-12-319668Actual
2609911.002024-05-019646Actual
584912.002022-10-029614Actual
137688.002023-05-029665Actual
154193.002023-06-0296112Actual
2079110.002023-12-039664Actual
2705714.002024-06-019615Actual
47858.002022-09-029664Actual
23597.002022-07-039663Actual
318128.002024-10-019656Actual
253637.002024-04-0196111Actual
247402.002024-04-019673Actual
2688015.002024-06-019663Actual
360311.002022-08-029614Actual
2835416.002024-07-029636Actual
190219.002023-10-029666Actual
295607.002024-08-019656Actual
3155511.002024-10-019664Actual
248609.002024-04-019615Actual
3071911.002024-09-019666Actual
344712.002024-12-0296511Actual
2709011.002024-06-019665Actual
1402710.002023-05-029617Actual
3745916.002025-03-029636Actual
3648713.002025-01-319667Actual
1587011.002023-07-039636Actual
1367310.002023-05-029664Actual
186139.002023-10-029663Actual
3386214.002024-12-029615Actual
1893710.002023-10-029636Actual
1093610.002023-01-319617Actual
3510413.002024-12-319616Actual
2684520.002024-06-019613Actual
263417.002024-05-019628Actual
377568.002025-03-029668Actual
3760216.002025-03-029617Actual
2297312.002024-01-319636Actual
2084910.002023-12-039615Actual
355975.002024-12-3196411Actual
233573.002024-01-3196211Actual
53348.002022-09-029617Actual
260454.002024-05-019626Actual
52557.002022-09-029666Actual
306609.002024-09-019646Actual
3869413.002025-04-029666Actual
308986.002024-09-019628Actual
2939613.002024-08-019665Actual
355705.002024-12-3196311Actual
363618.002025-01-319656Actual
3057913.002024-09-019616Actual
96823.002022-12-319656Actual
2621815.002024-05-019617Actual
333557.002024-11-0196611Actual
358604.002024-12-3196213Actual
55215.002022-09-029628Actual
3291010.002024-11-019646Actual
153626.002023-06-0296611Actual
166344.002023-08-029673Actual
2859015.002024-07-029618Actual
192927.002023-10-0296111Actual
697311.002022-11-029614Actual
1690212.002023-08-029636Actual
367205.002025-01-3196311Actual
355434.002024-12-3196211Actual
2803014.002024-07-029663Actual
2088310.002023-12-039665Actual
2217410.002023-12-319667Actual
156659.002023-07-039664Actual
3515915.002024-12-319636Actual
184874.002023-09-0296112Actual
179596.002023-09-029646Actual
358332.002024-12-3196113Actual
264624.002024-05-0196211Actual
1382710.002023-05-029616Actual
279046.002024-06-0196213Actual
331477.002024-11-019628Actual
276672.002024-06-0196511Actual
159558.002023-07-039666Actual
212565.002023-12-039628Actual
46754.002022-09-029673Actual
343902.002024-12-0296211Actual
335594.002024-11-0196213Actual
4367.002022-05-029665Actual
320237.002024-10-019628Actual
981810.002022-12-319617Actual
285610.002022-07-039636Actual
183961.002023-09-0296511Actual
1601312.002023-07-039617Actual
139679.002023-05-029666Actual
82947.002022-12-039665Actual
357155.002024-12-3196112Actual
378966.002025-03-0296411Actual
115908.002023-03-029615Actual
114012.002023-03-029673Actual
958810.002022-12-319636Actual
172585.002023-08-0296111Actual
122018.002023-03-029618Actual
122493.002023-03-029628Actual
2720215.002024-06-019636Actual
2945313.002024-08-019616Actual
158967.002023-07-039646Actual
3364921.002024-12-029613Actual
301572.002024-08-0196113Actual
3860916.002025-04-029636Actual
222934.002023-12-319668Actual
174852.002023-08-0296212Actual
88914.002022-12-039628Actual
391665.002025-04-0296112Actual
141845.002023-05-029668Actual
172005.002023-08-029668Actual
49267.002022-09-029665Actual
321158.002024-10-0196111Actual
214304.002023-12-0396411Actual
51495.002022-09-029646Actual
106553.002023-01-319626Actual
147788.002023-06-029665Actual
199374.002023-11-029626Actual
91672.002022-12-319673Actual
132527.002023-04-029667Actual
39788.002022-08-029636Actual
28072.002022-07-039626Actual
146859.002023-06-029664Actual
107984.002023-01-319656Actual
118756.002023-03-029646Actual
1787811.002023-09-029616Actual
334134.002024-11-0196112Actual
169545.002023-08-029656Actual
228619.002024-01-319665Actual
210779.002023-12-039666Actual
274668.002024-06-019628Actual
266356.002024-05-0196112Actual
3311914.002024-11-019618Actual
131908.002023-04-029617Actual
1554510.002023-07-039663Actual
100665.002022-12-319668Actual
3625415.002025-01-319616Actual
192006.002023-10-029628Actual
2500711.002024-04-019636Actual
275006.002024-06-019668Actual
10964.002022-05-029668Actual
217928.002023-12-319664Actual
3252421.002024-11-019613Actual
368644.002025-01-3196112Actual
149425.002023-06-029656Actual
126398.002023-04-029664Actual
321705.002024-10-0196311Actual
59888.002022-10-029615Actual
1465113.002023-06-029614Actual
6149.002022-05-029636Actual
80453.002022-12-039673Actual
12358.002022-06-029663Actual
125294.002023-04-029673Actual
343046.002024-12-029668Actual
302164.002024-08-0196613Actual
95393.002022-12-319626Actual
104708.002023-01-319615Actual
335916.002024-11-0196613Actual
65999.002022-10-029618Actual
346258.002024-12-0296612Actual
45977.002022-09-029663Actual
170808.002023-08-029667Actual
26808.002022-07-039665Actual
38028.002022-08-029665Actual
3409211.002024-12-029666Actual
3164813.002024-10-019665Actual
20327.002022-06-029667Actual
242405.002024-03-019628Actual
249792.002024-04-019626Actual
340608.002024-12-029656Actual
3495413.002024-12-319664Actual
29036.002022-07-039646Actual
265165.002024-05-0196411Actual
222329.002023-12-319618Actual
117318.002023-03-029616Actual
3610413.002025-01-319664Actual
342718.002024-12-029628Actual
224334.002023-12-3196411Actual
311646.002024-09-0196112Actual
199109.002023-11-029616Actual
351315.002024-12-319626Actual
298922.002024-08-0196211Actual
240048.002024-03-019646Actual
1506810.002023-06-029667Actual
2010811.002023-11-029617Actual
380144.002025-03-0296112Actual
3654514.002025-01-319618Actual
81537.002022-12-039664Actual
278772.002024-06-0196113Actual
214914.002023-12-0396611Actual
71127.002022-11-029615Actual
323155.002024-10-0196112Actual
123104.002023-03-029668Actual
3740414.002025-03-029616Actual
128598.002023-04-029616Actual
234114.002024-01-3196411Actual
67084.002022-10-029668Actual
215484.002023-12-0396112Actual
357768.002024-12-3196612Actual
235605.002024-01-3196612Actual
345912.002024-12-0296212Actual
163694.002023-07-0396611Actual
2838010.002024-07-029646Actual
53946.002022-09-029667Actual
94127.002022-12-319665Actual
111844.002023-01-319668Actual
143594.002023-05-0296611Actual
320578.002024-10-019668Actual
243863.002024-03-0196311Actual
337415.002024-12-029673Actual
173671.002023-08-0296511Actual
1972615.002023-11-029614Actual
189894.002023-10-029656Actual
2824213.002024-07-029665Actual
61297.002022-10-029616Actual
2631314.002024-05-019618Actual
143263.002023-05-0296411Actual
229452.002024-01-319626Actual
139346.002023-05-029656Actual
229911.002022-07-039613Actual
2811519.002024-07-029614Actual
2264910.002024-01-319663Actual
223516.002023-12-3196111Actual
2311610.002024-01-319617Actual
3190317.002024-10-019617Actual
32773.002022-07-039628Actual
194012.002023-10-0296511Actual
119817.002023-03-029666Actual
321975.002024-10-0196411Actual
2849717.002024-07-029617Actual
1757416.002023-09-029613Actual
209673.002023-12-039626Actual
1869814.002023-10-029614Actual
368921.002025-01-3196212Actual
217302.002023-12-319673Actual
136114.002023-05-029673Actual
162813.002023-07-0396311Actual
29504.002022-07-039656Actual
1551016.002023-07-039613Actual
2965117.002024-08-019617Actual
2950816.002024-08-019636Actual
1769413.002023-09-029614Actual
3763612.002025-03-029667Actual
234716.002024-01-3196611Actual
136111.002022-06-029614Actual
3491918.002024-12-319614Actual
284068.002024-07-029656Actual
51029.002022-09-029636Actual
43995.002022-08-029628Actual
375118.002025-03-029656Actual
3277213.002024-11-019665Actual
303665.002024-09-019673Actual
3768.002022-05-029615Actual
300661.002024-08-0196212Actual
3639411.002025-01-319666Actual
117794.002023-03-029626Actual
229996.002024-01-319646Actual
169287.002023-08-029646Actual
347414.002024-12-0296613Actual
189636.002023-10-029646Actual
345635.002024-12-0296112Actual
240628.002024-03-019666Actual
2282711.002024-01-319615Actual
131117.002023-04-029666Actual
1238911.002023-04-029613Actual
3884513.002025-04-029618Actual
7084.002022-05-029656Actual
102057.002023-01-319663Actual
2199611.002023-12-319636Actual
120608.002023-03-029617Actual
58014.002022-10-029673Actual
3846213.002025-04-029615Actual
234381.002024-01-3196511Actual
149166.002023-06-029646Actual
3418511.002024-12-029667Actual
169879.002023-08-029666Actual
87028.002022-12-039617Actual
86237.002022-12-039666Actual
25436.002022-07-039664Actual
344445.002024-12-0296411Actual
204292.002023-11-0296511Actual
130505.002023-04-029656Actual
312268.002024-09-0196612Actual
156023.002023-07-039673Actual
75016.002022-11-029666Actual
393125.002025-04-0296213Actual
177289.002023-09-029664Actual
71727.002022-11-029665Actual
199917.002023-11-029646Actual
368066.002025-01-3196611Actual
187909.002023-10-029615Actual
3039419.002024-09-019614Actual
179854.002023-09-029656Actual
354237.002024-12-319628Actual
329366.002024-11-019656Actual
161686.002023-07-039668Actual
3030914.002024-09-019663Actual
1666215.002023-08-029614Actual
22204.002022-06-029668Actual
164844.002023-07-0396612Actual
5653.002022-05-029626Actual
1126313.002023-03-029613Actual
1807511.002023-09-029617Actual
238319.002024-03-019615Actual
255623.002024-04-0196112Actual
2734517.002024-06-019617Actual
2843911.002024-07-029666Actual
198538.002023-11-029665Actual
3077715.002024-09-019617Actual
3027422.002024-09-019613Actual
1907911.002023-10-029617Actual
3424313.002024-12-029618Actual
380421.002025-03-0296212Actual
182875.002023-09-0296111Actual
50533.002022-09-029626Actual
152741.002023-06-0296211Actual
3081212.002024-09-019667Actual
63204.002022-10-029656Actual
38819.002022-08-029616Actual
299806.002024-08-0196611Actual
44585.002022-08-029668Actual
347094.002024-12-0296213Actual
161345.002023-07-039628Actual
79678.002022-12-039663Actual
106078.002023-01-319616Actual
2099512.002023-12-039636Actual
341512.002022-08-029613Actual
10374.002022-05-029628Actual
239502.002024-03-019626Actual
323496.002024-10-0196612Actual
148624.002023-06-029626Actual
219683.002023-12-319626Actual
1911410.002023-10-029667Actual
3288416.002024-11-019636Actual
3042913.002024-09-019664Actual
1257711.002023-04-029614Actual
1760911.002023-09-029663Actual
3389613.002024-12-029665Actual
256214.002024-04-0196612Actual
107517.002023-01-319646Actual
88437.002022-12-039618Actual
183693.002023-09-0296411Actual
173404.002023-08-0296411Actual
289116.002024-07-0296112Actual
2185011.002023-12-319615Actual
1351715.002023-05-029613Actual
3436210.002024-12-0296111Actual
205472.002023-11-0296212Actual
31507.002022-07-039667Actual
1684711.002023-08-029616Actual
3184511.002024-10-019666Actual
3368414.002024-12-029663Actual
344176.002024-12-0296311Actual
2820713.002024-07-029615Actual
311067.002024-09-0196611Actual
163084.002023-07-0396411Actual
15626.002022-06-029665Actual

Generated 2025-06-02 00:34:07.727 UTC