[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385816.002025-04-029626Actual
49267.002022-09-029665Actual
2297312.002024-01-319636Actual
230589.002024-01-319666Actual
43995.002022-08-029628Actual
2282711.002024-01-319615Actual
3267912.002024-11-019664Actual
393125.002025-04-0296213Actual
201438.002023-11-029667Actual
289737.002024-07-0296612Actual
2113510.002023-12-039617Actual
278772.002024-06-0196113Actual
107517.002023-01-319646Actual
347094.002024-12-0296213Actual
1093610.002023-01-319617Actual
118756.002023-03-029646Actual
2705714.002024-06-019615Actual
130505.002023-04-029656Actual
3190317.002024-10-019617Actual
2843911.002024-07-029666Actual
1373311.002023-05-029615Actual
3836919.002025-04-029614Actual
2084910.002023-12-039615Actual
3386214.002024-12-029615Actual
7084.002022-05-029656Actual
3533713.002024-12-319667Actual
3255913.002024-11-019663Actual
981810.002022-12-319617Actual
206719.002023-12-039663Actual
3648713.002025-01-319667Actual
1787811.002023-09-029616Actual
288191.002024-07-0296511Actual
106078.002023-01-319616Actual
306609.002024-09-019646Actual
58014.002022-10-029673Actual
3077715.002024-09-019617Actual
3418511.002024-12-029667Actual
263417.002024-05-019628Actual
195182.002023-10-0296212Actual
3869413.002025-04-029666Actual
367742.002025-01-3196511Actual
133794.002023-04-029628Actual
921511.002022-12-319614Actual
2075614.002023-12-039614Actual
3639411.002025-01-319666Actual
23597.002022-07-039663Actual
217302.002023-12-319673Actual
102833.002023-01-319673Actual
297727.002024-08-019628Actual
1690212.002023-08-029636Actual
104708.002023-01-319615Actual
32298.002022-07-039618Actual
370094.002025-01-3196213Actual
126398.002023-04-029664Actual
2615811.002024-05-019666Actual
3424313.002024-12-029618Actual
125294.002023-04-029673Actual
3184511.002024-10-019666Actual
2515012.002024-04-019617Actual
117318.002023-03-029616Actual
248959.002024-04-019665Actual
195495.002023-10-0296612Actual
52557.002022-09-029666Actual
360311.002022-08-029614Actual
366077.002025-01-319668Actual
276405.002024-06-0196411Actual
71727.002022-11-029665Actual
233844.002024-01-3196311Actual
1078.002022-05-029663Actual
87028.002022-12-039617Actual
30098.002022-07-039666Actual
151544.002023-06-029628Actual
142994.002023-05-0296311Actual
243592.002024-03-0196211Actual
299196.002024-08-0196311Actual
1014511.002023-01-319613Actual
335916.002024-11-0196613Actual
324063.002024-10-0196113Actual
55215.002022-09-029628Actual
117711.002022-06-029613Actual
146859.002023-06-029664Actual
265431.002024-05-0196511Actual
3539513.002024-12-319618Actual
92758.002022-12-319664Actual
3483414.002024-12-319663Actual
1757416.002023-09-029613Actual
312268.002024-09-0196612Actual
37447.002022-08-029615Actual
1981811.002023-11-029615Actual
250336.002024-04-019646Actual
48648.002022-09-029615Actual
3840411.002025-04-029664Actual
3415017.002024-12-029617Actual
2811519.002024-07-029614Actual
3748510.002025-03-029646Actual
50533.002022-09-029626Actual
1382710.002023-05-029616Actual
1355211.002023-05-029663Actual
219419.002023-12-319616Actual
194346.002023-10-0296611Actual
151885.002023-06-029668Actual
380421.002025-03-0296212Actual
36657.002022-08-029664Actual
174852.002023-08-0296212Actual
378966.002025-03-0296411Actual
380768.002025-03-0296612Actual
248609.002024-04-019615Actual
119223.002023-03-029656Actual
344176.002024-12-0296311Actual
218848.002023-12-319665Actual
55824.002022-09-029668Actual
3731215.002025-03-029615Actual
149166.002023-06-029646Actual
1713810.002023-08-029618Actual
378696.002025-03-0296311Actual
323496.002024-10-0196612Actual
1996511.002023-11-029636Actual
356241.002024-12-3196511Actual
173404.002023-08-0296411Actual
1367310.002023-05-029664Actual
159558.002023-07-039666Actual
277596.002024-06-0196112Actual
2959313.002024-08-019666Actual
1869814.002023-10-029614Actual
213485.002023-12-0396111Actual
2829915.002024-07-029616Actual
1675511.002023-08-029615Actual
2524311.002024-04-019618Actual
76408.002022-11-029667Actual
321975.002024-10-0196411Actual
3754413.002025-03-029666Actual
181964.002023-09-029628Actual
239502.002024-03-019626Actual
211708.002023-12-039667Actual
308986.002024-09-019628Actual
2930311.002024-08-019664Actual
244401.002024-03-0196511Actual
1782110.002023-09-029665Actual
14216.002022-06-029664Actual
2968612.002024-08-019667Actual
287109.002024-07-0296111Actual
1563013.002023-07-039614Actual
214034.002023-12-0396311Actual
174582.002023-08-0296112Actual
1388210.002023-05-029636Actual
2122811.002023-12-039618Actual
40724.002022-08-029656Actual
2412012.002024-03-019617Actual
62737.002022-10-029646Actual
2688015.002024-06-019663Actual
214914.002023-12-0396611Actual
185206.002023-09-0296612Actual
3364921.002024-12-029613Actual
57237.002022-10-029663Actual
375118.002025-03-029656Actual
240628.002024-03-019666Actual
13132.002022-06-029673Actual
81537.002022-12-039664Actual
303665.002024-09-019673Actual
139679.002023-05-029666Actual
2799522.002024-07-029613Actual
115118.002023-03-029664Actual
222605.002023-12-319628Actual
224064.002023-12-3196311Actual
584912.002022-10-029614Actual
232099.002024-01-319618Actual
141845.002023-05-029668Actual
472312.002022-09-029614Actual
2814912.002024-07-029664Actual
2803014.002024-07-029663Actual
166979.002023-08-029664Actual
7677.002022-05-029666Actual
301572.002024-08-0196113Actual
220484.002023-12-319656Actual
345912.002024-12-0296212Actual
3409211.002024-12-029666Actual
271746.002024-06-019626Actual
258014.002024-05-019673Actual
3048714.002024-09-019615Actual
69253.002022-11-029673Actual
131908.002023-04-029617Actual
389934.002025-04-0296211Actual
84214.002022-12-039626Actual
17857.002022-06-029646Actual
2217410.002023-12-319667Actual
229996.002024-01-319646Actual
3510413.002024-12-319616Actual
3057913.002024-09-019616Actual
61774.002022-10-029626Actual
348916.002024-12-319673Actual
1587011.002023-07-039636Actual
265165.002024-05-0196411Actual
2185011.002023-12-319615Actual
1474311.002023-06-029615Actual
3524412.002024-12-319666Actual
367205.002025-01-3196311Actual
2264910.002024-01-319663Actual
300661.002024-08-0196212Actual
192006.002023-10-029628Actual
300385.002024-08-0196112Actual
2950816.002024-08-019636Actual
122018.002023-03-029618Actual
255623.002024-04-0196112Actual
367474.002025-01-3196411Actual
317869.002024-10-019646Actual
1882510.002023-10-029665Actual
386618.002025-04-029656Actual
248028.002024-04-019664Actual
16418.002022-06-029616Actual
2601813.002024-05-019616Actual
175166.002023-08-0296612Actual
44585.002022-08-029668Actual
902911.002022-12-319613Actual
70337.002022-11-029664Actual
3630917.002025-01-319636Actual
5178.002022-05-029616Actual
152741.002023-06-0296211Actual
322242.002024-10-0196511Actual
3530216.002024-12-319617Actual
187329.002023-10-029664Actual
132527.002023-04-029667Actual
15009.002022-06-029615Actual
366934.002025-01-3196211Actual
358332.002024-12-3196113Actual
154526.002023-06-0296612Actual
2175814.002023-12-319614Actual
809312.002022-12-039614Actual
172585.002023-08-0296111Actual
312832.002024-09-0196113Actual
390204.002025-04-0296311Actual
2010811.002023-11-029617Actual
2625312.002024-05-019667Actual
204292.002023-11-0296511Actual
3725412.002025-03-029664Actual
1182810.002023-03-029636Actual
261258.002024-05-019656Actual
15626.002022-06-029665Actual
161345.002023-07-039628Actual
356577.002024-12-3196611Actual
306066.002024-09-019626Actual
164264.002023-07-0396112Actual
157239.002023-07-039615Actual
1456611.002023-06-029663Actual
287383.002024-07-0296211Actual
209673.002023-12-039626Actual
47858.002022-09-029664Actual
379567.002025-03-0296611Actual
31507.002022-07-039667Actual
393455.002025-04-0296613Actual
264895.002024-05-0196311Actual
153013.002023-06-0296311Actual
3824922.002025-04-029613Actual
157589.002023-07-039665Actual
260454.002024-05-019626Actual
2199611.002023-12-319636Actual
3740414.002025-03-029616Actual
1684711.002023-08-029616Actual
107049.002023-01-319636Actual
219683.002023-12-319626Actual
212565.002023-12-039628Actual
343902.002024-12-0296211Actual
371915.002025-03-029673Actual
377228.002025-03-029628Actual
1295610.002023-04-029636Actual
6616.002022-05-029646Actual
276672.002024-06-0196511Actual
2088310.002023-12-039665Actual
172862.002023-08-0296211Actual
1911410.002023-10-029667Actual
127189.002023-04-029615Actual
1893710.002023-10-029636Actual
697311.002022-11-029614Actual
242129.002024-03-019618Actual
390741.002025-04-0296511Actual
67084.002022-10-029668Actual
847010.002022-12-039636Actual
3855414.002025-04-029616Actual
3504711.002024-12-319665Actual
80453.002022-12-039673Actual
378422.002025-03-0296211Actual
141504.002023-05-029628Actual
1257711.002023-04-029614Actual
244746.002024-03-0196611Actual
224666.002023-12-3196611Actual
210476.002023-12-039656Actual
337415.002024-12-029673Actual
120608.002023-03-029617Actual
161686.002023-07-039668Actual
189894.002023-10-029656Actual
331477.002024-11-019628Actual
199109.002023-11-029616Actual
217928.002023-12-319664Actual
128598.002023-04-029616Actual
158422.002023-07-039626Actual
174016.002023-08-0296611Actual
343046.002024-12-029668Actual
204634.002023-11-0296611Actual
292406.002024-08-019673Actual
109968.002023-01-319667Actual
146232.002023-06-029673Actual
253055.002024-04-019668Actual
285610.002022-07-039636Actual
3763612.002025-03-029667Actual
41338.002022-08-029666Actual
290576.002024-07-0296213Actual
1506810.002023-06-029667Actual
355159.002024-12-3196111Actual
203482.002023-11-0296211Actual
192345.002023-10-029668Actual
298649.002024-08-0196111Actual
299465.002024-08-0196411Actual
156023.002023-07-039673Actual
302164.002024-08-0196613Actual
161069.002023-07-039618Actual
272546.002024-06-019656Actual
196984.002023-11-029673Actual
2315110.002024-01-319667Actual
88437.002022-12-039618Actual
275589.002024-06-0196111Actual
173133.002023-08-0296311Actual
194012.002023-10-0296511Actual
283264.002024-07-029626Actual
1126313.002023-03-029613Actual
3501215.002024-12-319615Actual
26228.002022-07-039615Actual
311646.002024-09-0196112Actual
236539.002024-03-019663Actual
3161315.002024-10-019615Actual
2926818.002024-08-019614Actual
203207.002023-11-0296111Actual
346258.002024-12-0296612Actual
2392311.002024-03-019616Actual
311067.002024-09-0196611Actual
2957.002022-05-029664Actual
2273413.002024-01-319614Actual
200174.002023-11-029656Actual
333557.002024-11-0196611Actual
758010.002022-11-029617Actual
2213911.002023-12-319617Actual
1453214.002023-06-029613Actual
232715.002024-01-319668Actual
388736.002025-04-029628Actual
25436.002022-07-039664Actual
1465113.002023-06-029614Actual
2953410.002024-08-019646Actual
183693.002023-09-0296411Actual
250594.002024-04-019656Actual
68478.002022-11-029663Actual
2918314.002024-08-019663Actual
329366.002024-11-019656Actual
138543.002023-05-029626Actual
566111.002022-10-029613Actual
210779.002023-12-039666Actual
119817.002023-03-029666Actual
102057.002023-01-319663Actual
290904.002024-07-0296613Actual
166344.002023-08-029673Actual
1512611.002023-06-029618Actual
378148.002025-03-0296111Actual
3595121.002025-01-319613Actual
369256.002025-01-3196612Actual
38819.002022-08-029616Actual
188829.002023-10-029616Actual
141229.002023-05-029618Actual
3389613.002024-12-029665Actual
72994.002022-11-029626Actual
320578.002024-10-019668Actual
254722.002024-04-0196511Actual
27597.002022-07-039616Actual
2824213.002024-07-029665Actual
3291010.002024-11-019646Actual
255055.002024-04-0196611Actual
215815.002023-12-0396612Actual
2509210.002024-04-019666Actual
370414.002025-01-3196613Actual
3607019.002025-01-319614Actual
1666215.002023-08-029614Actual
1363913.002023-05-029614Actual
326166.002024-11-019673Actual
10964.002022-05-029668Actual
277871.002024-06-0196212Actual
177869.002023-09-029615Actual
223793.002023-12-3196211Actual
357768.002024-12-3196612Actual
3666510.002025-01-3196111Actual
115908.002023-03-029615Actual
3884513.002025-04-029618Actual
183151.002023-09-0296211Actual
958810.002022-12-319636Actual
1807511.002023-09-029617Actual
124517.002023-04-029663Actual
2500711.002024-04-019636Actual
224334.002023-12-3196411Actual
2974413.002024-08-019618Actual
75016.002022-11-029666Actual
177289.002023-09-029664Actual
2582919.002024-05-019614Actual
163351.002023-07-0396511Actual
242405.002024-03-019628Actual
2965117.002024-08-019617Actual
358604.002024-12-3196213Actual
301844.002024-08-0196213Actual
324335.002024-10-0196213Actual
131117.002023-04-029666Actual
193743.002023-10-0296411Actual
46754.002022-09-029673Actual
2377310.002024-03-019664Actual
248511.002022-07-039614Actual
200508.002023-11-029666Actual
95393.002022-12-319626Actual
346824.002024-12-0296113Actual
210218.002023-12-039646Actual
198538.002023-11-029665Actual
194912.002023-10-0296112Actual
299806.002024-08-0196611Actual
321705.002024-10-0196311Actual
6149.002022-05-029636Actual
148624.002023-06-029626Actual
9087.002022-05-029667Actual
72519.002022-11-029616Actual
332674.002024-11-0196211Actual
1604810.002023-07-039667Actual
391942.002025-04-0296212Actual
352116.002024-12-319656Actual
339804.002024-12-029626Actual
3199514.002024-10-019618Actual
3306113.002024-11-019667Actual
453711.002022-09-029613Actual
1238911.002023-04-029613Actual
2914820.002024-08-019613Actual
2714713.002024-06-019616Actual
42727.002022-08-029667Actual
2738013.002024-06-019667Actual
162267.002023-07-0396111Actual
183961.002023-09-0296511Actual
354237.002024-12-319628Actual
3713415.002025-03-029663Actual
295607.002024-08-019656Actual
234716.002024-01-3196611Actual
21594.002022-06-029628Actual
318128.002024-10-019656Actual
2945313.002024-08-019616Actual
176662.002023-09-029673Actual
2361816.002024-03-019613Actual
3302717.002024-11-019617Actual
181689.002023-09-029618Actual
1907911.002023-10-029617Actual
59096.002022-10-029664Actual
184874.002023-09-0296112Actual
106553.002023-01-319626Actual
3288416.002024-11-019636Actual
253911.002024-04-0196211Actual
3164813.002024-10-019665Actual
20327.002022-06-029667Actual
97397.002022-12-319666Actual
279046.002024-06-0196213Actual
169545.002023-08-029656Actual
1960715.002023-11-029613Actual
357155.002024-12-3196112Actual
149758.002023-06-029666Actual
277016.002024-06-0196611Actual
310182.002024-09-0196211Actual
65999.002022-10-029618Actual
3849713.002025-04-029665Actual
127806.002023-04-029665Actual
227699.002024-01-319664Actual
3170514.002024-10-019616Actual
117794.002023-03-029626Actual
2592414.002024-05-019615Actual
266696.002024-05-0196612Actual
251859.002024-04-019667Actual
321158.002024-10-0196111Actual
33364.002022-07-039668Actual
85645.002022-12-039656Actual
3323910.002024-11-0196111Actual
2722811.002024-06-019646Actual
275863.002024-06-0196211Actual
328564.002024-11-019626Actual
82328.002022-12-039615Actual
43517.002022-08-029618Actual

Generated 2025-06-01 20:35:52.274 UTC