[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214914.002023-12-0396611Actual
176662.002023-09-029673Actual
220819.002023-12-319666Actual
2010811.002023-11-029617Actual
62737.002022-10-029646Actual
31507.002022-07-039667Actual
57237.002022-10-029663Actual
298922.002024-08-0196211Actual
380144.002025-03-0296112Actual
308986.002024-09-019628Actual
24373.002022-07-039673Actual
3063415.002024-09-019636Actual
277596.002024-06-0196112Actual
129073.002023-04-029626Actual
2500711.002024-04-019636Actual
380421.002025-03-0296212Actual
3306113.002024-11-019667Actual
242736.002024-03-019668Actual
3030914.002024-09-019663Actual
2264910.002024-01-319663Actual
10964.002022-05-029668Actual
2734517.002024-06-019617Actual
219419.002023-12-319616Actual
192927.002023-10-0296111Actual
284068.002024-07-029656Actual
2643410.002024-05-0196111Actual
2079110.002023-12-039664Actual
2950816.002024-08-019636Actual
157589.002023-07-039665Actual
109968.002023-01-319667Actual
277871.002024-06-0196212Actual
3400817.002024-12-029636Actual
204634.002023-11-0296611Actual
2853211.002024-07-029667Actual
105287.002023-01-319665Actual
59888.002022-10-029615Actual
97397.002022-12-319666Actual
275006.002024-06-019668Actual
2743814.002024-06-019618Actual
734810.002022-11-029636Actual
50057.002022-09-029616Actual
2609911.002024-05-019646Actual
85176.002022-12-039646Actual
153284.002023-06-0296411Actual
3288416.002024-11-019636Actual
697311.002022-11-029614Actual
49267.002022-09-029665Actual
367742.002025-01-3196511Actual
322242.002024-10-0196511Actual
3027422.002024-09-019613Actual
9898.002022-05-029618Actual
3415017.002024-12-029617Actual
2965117.002024-08-019617Actual
229996.002024-01-319646Actual
229189.002024-01-319616Actual
3648713.002025-01-319667Actual
63796.002022-10-029666Actual
133794.002023-04-029628Actual
189894.002023-10-029656Actual
111844.002023-01-319668Actual
378966.002025-03-0296411Actual
348916.002024-12-319673Actual
321975.002024-10-0196411Actual
3302717.002024-11-019617Actual
179053.002023-09-029626Actual
331477.002024-11-019628Actual
255892.002024-04-0196212Actual
2621815.002024-05-019617Actual
276672.002024-06-0196511Actual
278772.002024-06-0196113Actual
391665.002025-04-0296112Actual
390476.002025-04-0296411Actual
13132.002022-06-029673Actual
287925.002024-07-0296411Actual
343902.002024-12-0296211Actual
335323.002024-11-0196113Actual
2945313.002024-08-019616Actual
3077715.002024-09-019617Actual
194012.002023-10-0296511Actual
248028.002024-04-019664Actual
234716.002024-01-3196611Actual
87028.002022-12-039617Actual
213485.002023-12-0396111Actual
472312.002022-09-029614Actual
43517.002022-08-029618Actual
287109.002024-07-0296111Actual
236539.002024-03-019663Actual
2167310.002023-12-319663Actual
3530216.002024-12-319617Actual
312268.002024-09-0196612Actual
233844.002024-01-3196311Actual
286187.002024-07-029628Actual
151544.002023-06-029628Actual
179596.002023-09-029646Actual
3395315.002024-12-029616Actual
377568.002025-03-029668Actual
6149.002022-05-029636Actual
1581510.002023-07-039616Actual
214571.002023-12-0396511Actual
321158.002024-10-0196111Actual
368921.002025-01-3196212Actual
324335.002024-10-0196213Actual
90898.002022-12-319663Actual
1456611.002023-06-029663Actual
76408.002022-11-029667Actual
39294.002022-08-029626Actual
344445.002024-12-0296411Actual
352116.002024-12-319656Actual
2213911.002023-12-319617Actual
313104.002024-09-0196213Actual
3483414.002024-12-319663Actual
14216.002022-06-029664Actual
88437.002022-12-039618Actual
5653.002022-05-029626Actual
126398.002023-04-029664Actual
102057.002023-01-319663Actual
65207.002022-10-029667Actual
156659.002023-07-039664Actual
790711.002022-12-039613Actual
196984.002023-11-029673Actual
2282711.002024-01-319615Actual
227064.002024-01-319673Actual
203482.002023-11-0296211Actual
3296913.002024-11-019666Actual
157239.002023-07-039615Actual
202296.002023-11-029628Actual
193472.002023-10-0296311Actual
2185011.002023-12-319615Actual
393125.002025-04-0296213Actual
3368414.002024-12-029663Actual
227699.002024-01-319664Actual
308810.002022-07-039617Actual
203207.002023-11-0296111Actual
184304.002023-09-0296611Actual
310456.002024-09-0196311Actual
169287.002023-08-029646Actual
263417.002024-05-019628Actual
3170514.002024-10-019616Actual
45977.002022-09-029663Actual
3666510.002025-01-3196111Actual
189636.002023-10-029646Actual
172585.002023-08-0296111Actual
3081212.002024-09-019667Actual
2261415.002024-01-319613Actual
205472.002023-11-0296212Actual
3252421.002024-11-019613Actual
2959313.002024-08-019666Actual
357155.002024-12-3196112Actual
248511.002022-07-039614Actual
3255913.002024-11-019663Actual
355705.002024-12-3196311Actual
107984.002023-01-319656Actual
3769414.002025-03-029618Actual
3155511.002024-10-019664Actual
2412012.002024-03-019617Actual
122493.002023-03-029628Actual
357432.002024-12-3196212Actual
321705.002024-10-0196311Actual
51029.002022-09-029636Actual
144746.002023-05-0296612Actual
206719.002023-12-039663Actual
17857.002022-06-029646Actual
334758.002024-11-0196612Actual
3436210.002024-12-0296111Actual
152741.002023-06-0296211Actual
345912.002024-12-0296212Actual
182875.002023-09-0296111Actual
249529.002024-04-019616Actual
137688.002023-05-029665Actual
342718.002024-12-029628Actual
3610413.002025-01-319664Actual
309909.002024-09-0196111Actual
16418.002022-06-029616Actual
1787811.002023-09-029616Actual
367205.002025-01-3196311Actual
28072.002022-07-039626Actual
73957.002022-11-029646Actual
94919.002022-12-319616Actual
243592.002024-03-0196211Actual
182296.002023-09-029668Actual
239502.002024-03-019626Actual
193201.002023-10-0296211Actual
333214.002024-11-0196411Actual
238669.002024-03-019665Actual
847010.002022-12-039636Actual
174016.002023-08-0296611Actual
123104.002023-03-029668Actual
369256.002025-01-3196612Actual
2217410.002023-12-319667Actual
1093610.002023-01-319617Actual
275863.002024-06-0196211Actual
130505.002023-04-029656Actual
223516.002023-12-3196111Actual
1782110.002023-09-029665Actual
162813.002023-07-0396311Actual
243315.002024-03-0196111Actual
1033111.002023-01-319614Actual
1257711.002023-04-029614Actual
54739.002022-09-029618Actual
306066.002024-09-019626Actual
234381.002024-01-3196511Actual
232715.002024-01-319668Actual
188829.002023-10-029616Actual
1981811.002023-11-029615Actual
214034.002023-12-0396311Actual
3048714.002024-09-019615Actual
2709011.002024-06-019665Actual
1807511.002023-09-029617Actual
3376918.002024-12-029614Actual
370414.002025-01-3196613Actual
253637.002024-04-0196111Actual
566111.002022-10-029613Actual
26808.002022-07-039665Actual
148624.002023-06-029626Actual
198538.002023-11-029665Actual
2199611.002023-12-319636Actual
102833.002023-01-319673Actual
48648.002022-09-029615Actual
1182810.002023-03-029636Actual
173133.002023-08-0296311Actual
186702.002023-10-029673Actual
323155.002024-10-0196112Actual
3607019.002025-01-319614Actual
265431.002024-05-0196511Actual
2476815.002024-04-019614Actual
254453.002024-04-0196411Actual
921511.002022-12-319614Actual
2936113.002024-08-019615Actual
1144911.002023-03-029614Actual
3386214.002024-12-029615Actual
3267912.002024-11-019664Actual
40256.002022-08-029646Actual
1657710.002023-08-029663Actual
389934.002025-04-0296211Actual
1704512.002023-08-029617Actual
294804.002024-08-019626Actual
2088310.002023-12-039665Actual
2631314.002024-05-019618Actual
388736.002025-04-029628Actual
230589.002024-01-319666Actual
292406.002024-08-019673Actual
210779.002023-12-039666Actual
209673.002023-12-039626Actual
290576.002024-07-0296213Actual
205786.002023-11-0296612Actual
107049.002023-01-319636Actual
163694.002023-07-0396611Actual
1489011.002023-06-029636Actual
244401.002024-03-0196511Actual
309328.002024-09-019668Actual
3836919.002025-04-029614Actual
159558.002023-07-039666Actual
103916.002023-01-319664Actual
173671.002023-08-0296511Actual
117794.002023-03-029626Actual
200508.002023-11-029666Actual
107517.002023-01-319646Actual
329366.002024-11-019656Actual
339804.002024-12-029626Actual
288536.002024-07-0296611Actual
75016.002022-11-029666Actual
187329.002023-10-029664Actual
32298.002022-07-039618Actual
144432.002023-05-0296212Actual
286527.002024-07-029668Actual
300385.002024-08-0196112Actual
212905.002023-12-039668Actual
115908.002023-03-029615Actual
27597.002022-07-039616Actual
2820713.002024-07-029615Actual
50533.002022-09-029626Actual
295607.002024-08-019656Actual
38028.002022-08-029665Actual
1373311.002023-05-029615Actual
303665.002024-09-019673Actual
1506810.002023-06-029667Actual
306609.002024-09-019646Actual
389078.002025-04-029668Actual
119817.002023-03-029666Actual
171664.002023-08-029628Actual
272546.002024-06-019656Actual
55824.002022-09-029668Actual
200174.002023-11-029656Actual
20327.002022-06-029667Actual
136111.002022-06-029614Actual
104708.002023-01-319615Actual
240306.002024-03-019656Actual
2464815.002024-04-019613Actual
345058.002024-12-0296611Actual
311922.002024-09-0196212Actual
3424313.002024-12-029618Actual
74423.002022-11-029656Actual
2607317.002024-05-019636Actual
2574213.002024-05-019663Actual
170808.002023-08-029667Actual
1126313.002023-03-029613Actual
1675511.002023-08-029615Actual
386618.002025-04-029656Actual
181964.002023-09-029628Actual
172005.002023-08-029668Actual
3389613.002024-12-029665Actual
255623.002024-04-0196112Actual
390204.002025-04-0296311Actual
3190317.002024-10-019617Actual
153013.002023-06-0296311Actual
306867.002024-09-019656Actual
32773.002022-07-039628Actual
2373815.002024-03-019614Actual
70337.002022-11-029664Actual
341512.002022-08-029613Actual
269375.002024-06-019673Actual
252715.002024-04-019628Actual
158967.002023-07-039646Actual
3277213.002024-11-019665Actual
21594.002022-06-029628Actual
1964111.002023-11-029663Actual
243863.002024-03-0196311Actual
297727.002024-08-019628Actual
902911.002022-12-319613Actual
3380412.002024-12-029664Actual
3524412.002024-12-319666Actual
358332.002024-12-3196113Actual
320578.002024-10-019668Actual
981810.002022-12-319617Actual
66474.002022-10-029628Actual
18936.002022-06-029666Actual
1893710.002023-10-029636Actual
19729.002022-06-029617Actual
3846213.002025-04-029615Actual
222605.002023-12-319628Actual
161069.002023-07-039618Actual
199374.002023-11-029626Actual
301572.002024-08-0196113Actual
2714713.002024-06-019616Actual
378148.002025-03-0296111Actual
391087.002025-04-0296611Actual
285610.002022-07-039636Actual
100055.002022-12-319628Actual
122018.002023-03-029618Actual
3645217.002025-01-319617Actual
310725.002024-09-0196411Actual
207282.002023-12-039673Actual
2814912.002024-07-029664Actual
3875216.002025-04-029617Actual
3152019.002024-10-019614Actual
193743.002023-10-0296411Actual
183151.002023-09-0296211Actual
381604.002025-03-0296213Actual
134405.002023-04-029668Actual
2397811.002024-03-019636Actual
366077.002025-01-319668Actual
358604.002024-12-3196213Actual
264895.002024-05-0196311Actual
30098.002022-07-039666Actual
1601312.002023-07-039617Actual
2835416.002024-07-029636Actual
83739.002022-12-039616Actual
17389.002022-06-029636Actual
99579.002022-12-319618Actual
809312.002022-12-039614Actual
59096.002022-10-029664Actual
1014511.002023-01-319613Actual
2586413.002024-05-019664Actual
238319.002024-03-019615Actual
121227.002023-03-029667Actual
265776.002024-05-0196611Actual
201438.002023-11-029667Actual
82328.002022-12-039615Actual
204292.002023-11-0296511Actual
345635.002024-12-0296112Actual
301007.002024-08-0196612Actual
3595121.002025-01-319613Actual
334411.002024-11-0196212Actual
222329.002023-12-319618Actual
355975.002024-12-3196411Actual
217302.002023-12-319673Actual
1382710.002023-05-029616Actual
124517.002023-04-029663Actual
3071911.002024-09-019666Actual
94127.002022-12-319665Actual
389659.002025-04-0296111Actual
385816.002025-04-029626Actual
375118.002025-03-029656Actual
169545.002023-08-029656Actual
337415.002024-12-029673Actual
1873.002022-05-029673Actual
189094.002023-10-029626Actual
215815.002023-12-0396612Actual
3878711.002025-04-029667Actual
202626.002023-11-029668Actual
163084.002023-07-0396411Actual
98786.002022-12-319667Actual
192006.002023-10-029628Actual
2163914.002023-12-319613Actual
3625415.002025-01-319616Actual
453711.002022-09-029613Actual
154193.002023-06-0296112Actual
360424.002025-01-319673Actual
177869.002023-09-029615Actual
332944.002024-11-0196311Actual
80453.002022-12-039673Actual
1503312.002023-06-029617Actual
183961.002023-09-0296511Actual
378422.002025-03-0296211Actual
144163.002023-05-0296112Actual
267545.002024-05-0196213Actual
253055.002024-04-019668Actual
3731215.002025-03-029615Actual
289737.002024-07-0296612Actual
67084.002022-10-029668Actual
254183.002024-04-0196311Actual
23597.002022-07-039663Actual
179854.002023-09-029656Actual
2524311.002024-04-019618Actual
249792.002024-04-019626Actual
16893.002022-06-029626Actual
60507.002022-10-029665Actual
1238911.002023-04-029613Actual
244134.002024-03-0196411Actual
245314.002024-03-0196112Actual
156023.002023-07-039673Actual
21118.002022-06-029618Actual
267272.002024-05-0196113Actual
1960715.002023-11-029613Actual
275589.002024-06-0196111Actual
149166.002023-06-029646Actual
3087015.002024-09-019618Actual
276405.002024-06-0196411Actual
195182.002023-10-0296212Actual
1363913.002023-05-029614Actual
1666215.002023-08-029614Actual
159226.002023-07-039656Actual
3264419.002024-11-019614Actual
317324.002024-10-019626Actual
233573.002024-01-3196211Actual
2722811.002024-06-019646Actual
237102.002024-03-019673Actual
2175814.002023-12-319614Actual
301844.002024-08-0196213Actual
114012.002023-03-029673Actual
1857816.002023-10-029613Actual
276136.002024-06-0196311Actual
368644.002025-01-3196112Actual
161686.002023-07-039668Actual
2803014.002024-07-029663Actual
131117.002023-04-029666Actual
204024.002023-11-0296411Actual
3721918.002025-03-029614Actual
166979.002023-08-029664Actual
2974413.002024-08-019618Actual
139346.002023-05-029656Actual
53946.002022-09-029667Actual
187909.002023-10-029615Actual
3199514.002024-10-019618Actual
3616215.002025-01-319615Actual
139679.002023-05-029666Actual
3869413.002025-04-029666Actual
2315110.002024-01-319667Actual
18323.002022-06-029656Actual
142446.002023-05-0296111Actual
290303.002024-07-0296113Actual
2601813.002024-05-019616Actual
334134.002024-11-0196112Actual
2099512.002023-12-039636Actual
3273714.002024-11-019615Actual
3619711.002025-01-319665Actual
2075614.002023-12-039614Actual
335916.002024-11-0196613Actual
3403410.002024-12-029646Actual
224334.002023-12-3196411Actual
3734713.002025-03-029665Actual
232374.002024-01-319628Actual
163351.002023-07-0396511Actual
195495.002023-10-0296612Actual
2849717.002024-07-029617Actual
139088.002023-05-029646Actual
223793.002023-12-3196211Actual
88914.002022-12-039628Actual
347414.002024-12-0296613Actual
3364921.002024-12-029613Actual

Generated 2025-06-01 18:09:08.060 UTC