[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389934.002025-04-0296211Actual
95393.002022-12-319626Actual
3311914.002024-11-019618Actual
2167310.002023-12-319663Actual
5178.002022-05-029616Actual
1144911.002023-03-029614Actual
106078.002023-01-319616Actual
363618.002025-01-319656Actual
202626.002023-11-029668Actual
156659.002023-07-039664Actual
2373815.002024-03-019614Actual
242405.002024-03-019628Actual
386618.002025-04-029656Actual
294804.002024-08-019626Actual
157239.002023-07-039615Actual
260454.002024-05-019626Actual
97397.002022-12-319666Actual
1093610.002023-01-319617Actual
245581.002024-03-0196212Actual
10964.002022-05-029668Actual
126398.002023-04-029664Actual
279376.002024-06-0196613Actual
321705.002024-10-0196311Actual
179053.002023-09-029626Actual
230256.002024-01-319656Actual
142994.002023-05-0296311Actual
1474311.002023-06-029615Actual
3400817.002024-12-029636Actual
98786.002022-12-319667Actual
3155511.002024-10-019664Actual
272546.002024-06-019656Actual
175166.002023-08-0296612Actual
566111.002022-10-029613Actual
71127.002022-11-029615Actual
133794.002023-04-029628Actual
584912.002022-10-029614Actual
2601813.002024-05-019616Actual
312268.002024-09-0196612Actual
214034.002023-12-0396311Actual
214571.002023-12-0396511Actual
344712.002024-12-0296511Actual
182875.002023-09-0296111Actual
3713415.002025-03-029663Actual
2361816.002024-03-019613Actual
378148.002025-03-0296111Actual
25436.002022-07-039664Actual
201438.002023-11-029667Actual
2315110.002024-01-319667Actual
380421.002025-03-0296212Actual
89503.002022-12-039668Actual
181108.002023-09-029667Actual
100665.002022-12-319668Actual
72994.002022-11-029626Actual
23597.002022-07-039663Actual
254722.002024-04-0196511Actual
210218.002023-12-039646Actual
3763612.002025-03-029667Actual
390204.002025-04-0296311Actual
2500711.002024-04-019636Actual
96355.002022-12-319646Actual
345058.002024-12-0296611Actual
1363913.002023-05-029614Actual
278208.002024-06-0196612Actual
2705714.002024-06-019615Actual
288536.002024-07-0296611Actual
271746.002024-06-019626Actual
220819.002023-12-319666Actual
242129.002024-03-019618Actual
256214.002024-04-0196612Actual
130037.002023-04-029646Actual
253637.002024-04-0196111Actual
209409.002023-12-039616Actual
16418.002022-06-029616Actual
76408.002022-11-029667Actual
341512.002022-08-029613Actual
104708.002023-01-319615Actual
1388210.002023-05-029636Actual
1801710.002023-09-029666Actual
13132.002022-06-029673Actual
2914820.002024-08-019613Actual
324335.002024-10-0196213Actual
367474.002025-01-3196411Actual
28072.002022-07-039626Actual
391665.002025-04-0296112Actual
184874.002023-09-0296112Actual
3633511.002025-01-319646Actual
181689.002023-09-029618Actual
29036.002022-07-039646Actual
249529.002024-04-019616Actual
43995.002022-08-029628Actual
2696518.002024-06-019614Actual
334134.002024-11-0196112Actual
177289.002023-09-029664Actual
1684711.002023-08-029616Actual
255892.002024-04-0196212Actual
94919.002022-12-319616Actual
1960715.002023-11-029613Actual
2063615.002023-12-039613Actual
3081212.002024-09-019667Actual
94127.002022-12-319665Actual
176662.002023-09-029673Actual
136114.002023-05-029673Actual
2722811.002024-06-019646Actual
51029.002022-09-029636Actual
300661.002024-08-0196212Actual
1355211.002023-05-029663Actual
2859015.002024-07-029618Actual
187329.002023-10-029664Actual
370414.002025-01-3196613Actual
111844.002023-01-319668Actual
171664.002023-08-029628Actual
1666215.002023-08-029614Actual
70337.002022-11-029664Actual
77673.002022-11-029628Actual
3424313.002024-12-029618Actual
131908.002023-04-029617Actual
3395315.002024-12-029616Actual
2464815.002024-04-019613Actual
181964.002023-09-029628Actual
23511.002022-05-029614Actual
143594.002023-05-0296611Actual
179854.002023-09-029656Actual
1014511.002023-01-319613Actual
309328.002024-09-019668Actual
1972615.002023-11-029614Actual
1551016.002023-07-039613Actual
248028.002024-04-019664Actual
159558.002023-07-039666Actual
255623.002024-04-0196112Actual
3403410.002024-12-029646Actual
3042913.002024-09-019664Actual
3824922.002025-04-029613Actual
386359.002025-04-029646Actual
253055.002024-04-019668Actual
143263.002023-05-0296411Actual
3539513.002024-12-319618Actual
301572.002024-08-0196113Actual
146859.002023-06-029664Actual
3740414.002025-03-029616Actual
58014.002022-10-029673Actual
60507.002022-10-029665Actual
381333.002025-03-0296113Actual
35553.002022-08-029673Actual
195495.002023-10-0296612Actual
189094.002023-10-029626Actual
243592.002024-03-0196211Actual
289391.002024-07-0296212Actual
287109.002024-07-0296111Actual
31507.002022-07-039667Actual
3501215.002024-12-319615Actual
1857816.002023-10-029613Actual
322242.002024-10-0196511Actual
240628.002024-03-019666Actual
368066.002025-01-3196611Actual
358604.002024-12-3196213Actual
65207.002022-10-029667Actual
248511.002022-07-039614Actual
2509210.002024-04-019666Actual
232715.002024-01-319668Actual
2936113.002024-08-019615Actual
82328.002022-12-039615Actual
200174.002023-11-029656Actual
3607019.002025-01-319614Actual
43517.002022-08-029618Actual
378966.002025-03-0296411Actual
303665.002024-09-019673Actual
1238911.002023-04-029613Actual
2163914.002023-12-319613Actual
2803014.002024-07-029663Actual
2582919.002024-05-019614Actual
220228.002023-12-319646Actual
219683.002023-12-319626Actual
238669.002024-03-019665Actual
287655.002024-07-0296311Actual
2734517.002024-06-019617Actual
18323.002022-06-029656Actual
50533.002022-09-029626Actual
187909.002023-10-029615Actual
264624.002024-05-0196211Actual
3625415.002025-01-319616Actual
163351.002023-07-0396511Actual
3306113.002024-11-019667Actual
229996.002024-01-319646Actual
3654514.002025-01-319618Actual
144432.002023-05-0296212Actual
366934.002025-01-3196211Actual
205203.002023-11-0296112Actual
249792.002024-04-019626Actual
329366.002024-11-019656Actual
392288.002025-04-0296612Actual
370094.002025-01-3196213Actual
3291010.002024-11-019646Actual
310725.002024-09-0196411Actual
183151.002023-09-0296211Actual
163694.002023-07-0396611Actual
166979.002023-08-029664Actual
85645.002022-12-039656Actual
352116.002024-12-319656Actual
119223.002023-03-029656Actual
47858.002022-09-029664Actual
360311.002022-08-029614Actual
213485.002023-12-0396111Actual
88437.002022-12-039618Actual
251859.002024-04-019667Actual
3199514.002024-10-019618Actual
342718.002024-12-029628Actual
2738013.002024-06-019667Actual
203752.002023-11-0296311Actual
45977.002022-09-029663Actual
83739.002022-12-039616Actual
2930311.002024-08-019664Actual
38819.002022-08-029616Actual
381604.002025-03-0296213Actual
59888.002022-10-029615Actual
309909.002024-09-0196111Actual
1367310.002023-05-029664Actual
3483414.002024-12-319663Actual
320237.002024-10-019628Actual
51495.002022-09-029646Actual
334411.002024-11-0196212Actual
122493.002023-03-029628Actual
3368414.002024-12-029663Actual
63796.002022-10-029666Actual
2714713.002024-06-019616Actual
2113510.002023-12-039617Actual
26808.002022-07-039665Actual
3087015.002024-09-019618Actual
106553.002023-01-319626Actual
244134.002024-03-0196411Actual
2297312.002024-01-319636Actual
3386214.002024-12-029615Actual
3598513.002025-01-319663Actual
36657.002022-08-029664Actual
158967.002023-07-039646Actual
697311.002022-11-029614Actual
3479922.002024-12-319613Actual
14216.002022-06-029664Actual
162267.002023-07-0396111Actual
21118.002022-06-029618Actual
213763.002023-12-0396211Actual
3768.002022-05-029615Actual
161345.002023-07-039628Actual
289116.002024-07-0296112Actual
263417.002024-05-019628Actual
1911410.002023-10-029667Actual
3610413.002025-01-319664Actual
299465.002024-08-0196411Actual
3595121.002025-01-319613Actual
132527.002023-04-029667Actual
6149.002022-05-029636Actual
192927.002023-10-0296111Actual
173133.002023-08-0296311Actual
1489011.002023-06-029636Actual
2945313.002024-08-019616Actual
1465113.002023-06-029614Actual
26228.002022-07-039615Actual
245314.002024-03-0196112Actual
324063.002024-10-0196113Actual
250336.002024-04-019646Actual
57237.002022-10-029663Actual
2688015.002024-06-019663Actual
3152019.002024-10-019614Actual
3409211.002024-12-029666Actual
323496.002024-10-0196612Actual
244401.002024-03-0196511Actual
277016.002024-06-0196611Actual
1351715.002023-05-029613Actual
2965117.002024-08-019617Actual
348916.002024-12-319673Actual
2515012.002024-04-019617Actual
169879.002023-08-029666Actual
311646.002024-09-0196112Actual
3282915.002024-11-019616Actual
199374.002023-11-029626Actual
149166.002023-06-029646Actual
2824213.002024-07-029665Actual
96823.002022-12-319656Actual
809312.002022-12-039614Actual
379231.002025-03-0296511Actual
27597.002022-07-039616Actual
367205.002025-01-3196311Actual
242736.002024-03-019668Actual
2185011.002023-12-319615Actual
3846213.002025-04-029615Actual
377228.002025-03-029628Actual
20327.002022-06-029667Actual
2838010.002024-07-029646Actual
149425.002023-06-029656Actual
1382710.002023-05-029616Actual
34778.002022-08-029663Actual
2743814.002024-06-019618Actual
71727.002022-11-029665Actual
2728712.002024-06-019666Actual
3077715.002024-09-019617Actual
263747.002024-05-019668Actual
3530216.002024-12-319617Actual
102057.002023-01-319663Actual
369824.002025-01-3196113Actual
3296913.002024-11-019666Actual
2592414.002024-05-019615Actual
124517.002023-04-029663Actual
2468310.002024-04-019663Actual
3721918.002025-03-029614Actual
360424.002025-01-319673Actual
3869413.002025-04-029666Actual
3666510.002025-01-3196111Actual
328564.002024-11-019626Actual
16893.002022-06-029626Actual
3193712.002024-10-019667Actual
333557.002024-11-0196611Actual
390476.002025-04-0296411Actual
229452.002024-01-319626Actual
61297.002022-10-029616Actual
18936.002022-06-029666Actual
275006.002024-06-019668Actual
22204.002022-06-029668Actual
1453214.002023-06-029613Actual
310182.002024-09-0196211Actual
72519.002022-11-029616Actual
82947.002022-12-039665Actual
371915.002025-03-029673Actual
192006.002023-10-029628Actual
321434.002024-10-0196211Actual
139346.002023-05-029656Actual
4367.002022-05-029665Actual
46754.002022-09-029673Actual
117318.002023-03-029616Actual
142721.002023-05-0296211Actual
130505.002023-04-029656Actual
136111.002022-06-029614Actual
212565.002023-12-039628Actual
238319.002024-03-019615Actual
194012.002023-10-0296511Actual
343046.002024-12-029668Actual
958810.002022-12-319636Actual
267874.002024-05-0196613Actual
139679.002023-05-029666Actual
206719.002023-12-039663Actual
2926818.002024-08-019614Actual
317869.002024-10-019646Actual
127806.002023-04-029665Actual
146232.002023-06-029673Actual
151544.002023-06-029628Actual
137688.002023-05-029665Actual
374315.002025-03-029626Actual
229911.002022-07-039613Actual
1295610.002023-04-029636Actual
334758.002024-11-0196612Actual
378422.002025-03-0296211Actual
220484.002023-12-319656Actual
1807511.002023-09-029617Actual
158422.002023-07-039626Actual
292406.002024-08-019673Actual
66474.002022-10-029628Actual
380768.002025-03-0296612Actual
2010811.002023-11-029617Actual
233844.002024-01-3196311Actual
339804.002024-12-029626Actual
357155.002024-12-3196112Actual
253911.002024-04-0196211Actual
69253.002022-11-029673Actual
2084910.002023-12-039615Actual
183423.002023-09-0296311Actual
79678.002022-12-039663Actual
3745916.002025-03-029636Actual
243863.002024-03-0196311Actual
286527.002024-07-029668Actual
302164.002024-08-0196613Actual
3884513.002025-04-029618Actual
1869814.002023-10-029614Actual
174016.002023-08-0296611Actual
381916.002025-03-0296613Actual
148359.002023-06-029616Actual
152467.002023-06-0296111Actual
32773.002022-07-039628Actual
2720215.002024-06-019636Actual
335323.002024-11-0196113Actual
5653.002022-05-029626Actual
3731215.002025-03-029615Actual
88914.002022-12-039628Actual
326166.002024-11-019673Actual
3754413.002025-03-029666Actual
290303.002024-07-0296113Actual
133319.002023-04-029618Actual
250594.002024-04-019656Actual
284068.002024-07-029656Actual
2574213.002024-05-019663Actual
3524412.002024-12-319666Actual
234114.002024-01-3196411Actual
340608.002024-12-029656Actual
243315.002024-03-0196111Actual
279046.002024-06-0196213Actual
193743.002023-10-0296411Actual
2835416.002024-07-029636Actual
389078.002025-04-029668Actual
2811519.002024-07-029614Actual
2570720.002024-05-019613Actual
3052211.002024-09-019665Actual
3255913.002024-11-019663Actual
42727.002022-08-029667Actual
290904.002024-07-0296613Actual
240306.002024-03-019656Actual
1554510.002023-07-039663Actual
49267.002022-09-029665Actual
141845.002023-05-029668Actual
172005.002023-08-029668Actual
172585.002023-08-0296111Actual
3495413.002024-12-319664Actual
222934.002023-12-319668Actual
645810.002022-10-029617Actual
3323910.002024-11-0196111Actual
269375.002024-06-019673Actual
184304.002023-09-0296611Actual
277871.002024-06-0196212Actual
233295.002024-01-3196111Actual
2814912.002024-07-029664Actual
153626.002023-06-0296611Actual
3302717.002024-11-019617Actual
9087.002022-05-029667Actual
1873.002022-05-029673Actual
39294.002022-08-029626Actual
192345.002023-10-029668Actual
193472.002023-10-0296311Actual
194912.002023-10-0296112Actual
54739.002022-09-029618Actual
2684520.002024-06-019613Actual
111234.002023-01-319628Actual
17857.002022-06-029646Actual
289737.002024-07-0296612Actual
1981811.002023-11-029615Actual
222605.002023-12-319628Actual
1757416.002023-09-029613Actual
847010.002022-12-039636Actual
3504711.002024-12-319665Actual
2829915.002024-07-029616Actual
278772.002024-06-0196113Actual
355434.002024-12-3196211Actual
357768.002024-12-3196612Actual
247402.002024-04-019673Actual
2918314.002024-08-019663Actual
234381.002024-01-3196511Actual
1917211.002023-10-029618Actual
3039419.002024-09-019614Actual
9898.002022-05-029618Actual
125294.002023-04-029673Actual
39788.002022-08-029636Actual
313104.002024-09-0196213Actual
214914.002023-12-0396611Actual
1604810.002023-07-039667Actual
1373311.002023-05-029615Actual
3840411.002025-04-029664Actual
453711.002022-09-029613Actual
205472.002023-11-0296212Actual
1893710.002023-10-029636Actual
2609911.002024-05-019646Actual
2261415.002024-01-319613Actual
375118.002025-03-029656Actual
159226.002023-07-039656Actual
204634.002023-11-0296611Actual
3828413.002025-04-029663Actual
29504.002022-07-039656Actual
87647.002022-12-039667Actual
1512611.002023-06-029618Actual
15626.002022-06-029665Actual
217302.002023-12-319673Actual
3418511.002024-12-029667Actual
236539.002024-03-019663Actual
3184511.002024-10-019666Actual
472312.002022-09-029614Actual
74423.002022-11-029656Actual
75016.002022-11-029666Actual
183961.002023-09-0296511Actual
1506810.002023-06-029667Actual
390741.002025-04-0296511Actual
90898.002022-12-319663Actual
276136.002024-06-0196311Actual
1882510.002023-10-029665Actual
41338.002022-08-029666Actual
758010.002022-11-029617Actual
2020110.002023-11-029618Actual

Generated 2025-06-01 13:13:09.885 UTC