[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2930311.002024-08-019664Actual
345912.002024-12-0296212Actual
199917.002023-11-029646Actual
148359.002023-06-029616Actual
254453.002024-04-0196411Actual
42128.002022-08-029617Actual
43995.002022-08-029628Actual
133794.002023-04-029628Actual
210218.002023-12-039646Actual
161686.002023-07-039668Actual
103916.002023-01-319664Actual
3077715.002024-09-019617Actual
3155511.002024-10-019664Actual
143263.002023-05-0296411Actual
2586413.002024-05-019664Actual
2010811.002023-11-029617Actual
234381.002024-01-3196511Actual
248028.002024-04-019664Actual
164264.002023-07-0396112Actual
2688015.002024-06-019663Actual
1506810.002023-06-029667Actual
276672.002024-06-0196511Actual
248511.002022-07-039614Actual
275863.002024-06-0196211Actual
224064.002023-12-3196311Actual
1893710.002023-10-029636Actual
380768.002025-03-0296612Actual
94127.002022-12-319665Actual
30098.002022-07-039666Actual
381916.002025-03-0296613Actual
283264.002024-07-029626Actual
264624.002024-05-0196211Actual
3734713.002025-03-029665Actual
196984.002023-11-029673Actual
3395315.002024-12-029616Actual
194912.002023-10-0296112Actual
215484.002023-12-0396112Actual
234114.002024-01-3196411Actual
7084.002022-05-029656Actual
323155.002024-10-0196112Actual
98786.002022-12-319667Actual
232715.002024-01-319668Actual
2959313.002024-08-019666Actual
3824922.002025-04-029613Actual
3504711.002024-12-319665Actual
96355.002022-12-319646Actual
213485.002023-12-0396111Actual
321975.002024-10-0196411Actual
3376918.002024-12-029614Actual
164532.002023-07-0396212Actual
2699911.002024-06-019664Actual
130037.002023-04-029646Actual
203752.002023-11-0296311Actual
265776.002024-05-0196611Actual
287383.002024-07-0296211Actual
2500711.002024-04-019636Actual
355159.002024-12-3196111Actual
3836919.002025-04-029614Actual
232099.002024-01-319618Actual
12358.002022-06-029663Actual
2063615.002023-12-039613Actual
242405.002024-03-019628Actual
263417.002024-05-019628Actual
192927.002023-10-0296111Actual
242736.002024-03-019668Actual
3400817.002024-12-029636Actual
1917211.002023-10-029618Actual
162813.002023-07-0396311Actual
348916.002024-12-319673Actual
131117.002023-04-029666Actual
1679010.002023-08-029665Actual
292406.002024-08-019673Actual
174016.002023-08-0296611Actual
26228.002022-07-039615Actual
25436.002022-07-039664Actual
3199514.002024-10-019618Actual
59888.002022-10-029615Actual
1295610.002023-04-029636Actual
3530216.002024-12-319617Actual
192345.002023-10-029668Actual
1373311.002023-05-029615Actual
71127.002022-11-029615Actual
902911.002022-12-319613Actual
3860916.002025-04-029636Actual
230589.002024-01-319666Actual
267272.002024-05-0196113Actual
29504.002022-07-039656Actual
1601312.002023-07-039617Actual
3748510.002025-03-029646Actual
108577.002023-01-319666Actual
3610413.002025-01-319664Actual
184874.002023-09-0296112Actual
173133.002023-08-0296311Actual
173404.002023-08-0296411Actual
3645217.002025-01-319617Actual
2595912.002024-05-019665Actual
159226.002023-07-039656Actual
274668.002024-06-019628Actual
172862.002023-08-0296211Actual
3190317.002024-10-019617Actual
5178.002022-05-029616Actual
2213911.002023-12-319617Actual
2609911.002024-05-019646Actual
351859.002024-12-319646Actual
195182.002023-10-0296212Actual
286187.002024-07-029628Actual
1367310.002023-05-029664Actual
140629.002023-05-029667Actual
2799522.002024-07-029613Actual
341512.002022-08-029613Actual
232374.002024-01-319628Actual
2217410.002023-12-319667Actual
2377310.002024-03-019664Actual
139346.002023-05-029656Actual
2965117.002024-08-019617Actual
127806.002023-04-029665Actual
312832.002024-09-0196113Actual
1960715.002023-11-029613Actual
301007.002024-08-0196612Actual
622610.002022-10-029636Actual
3760216.002025-03-029617Actual
266696.002024-05-0196612Actual
308986.002024-09-019628Actual
230256.002024-01-319656Actual
2824213.002024-07-029665Actual
3288416.002024-11-019636Actual
378148.002025-03-0296111Actual
2412012.002024-03-019617Actual
1760911.002023-09-029663Actual
194012.002023-10-0296511Actual
179053.002023-09-029626Actual
1807511.002023-09-029617Actual
342718.002024-12-029628Actual
1093610.002023-01-319617Actual
117794.002023-03-029626Actual
298649.002024-08-0196111Actual
331477.002024-11-019628Actual
389659.002025-04-0296111Actual
2738013.002024-06-019667Actual
182875.002023-09-0296111Actual
1014511.002023-01-319613Actual
311922.002024-09-0196212Actual
185206.002023-09-0296612Actual
4712.002022-05-029613Actual
1351715.002023-05-029613Actual
290576.002024-07-0296213Actual
3364921.002024-12-029613Actual
272546.002024-06-019656Actual
306609.002024-09-019646Actual
2582919.002024-05-019614Actual
248609.002024-04-019615Actual
3763612.002025-03-029667Actual
1713810.002023-08-029618Actual
390741.002025-04-0296511Actual
182296.002023-09-029668Actual
177869.002023-09-029615Actual
10964.002022-05-029668Actual
306867.002024-09-019656Actual
3164813.002024-10-019665Actual
233573.002024-01-3196211Actual
3415017.002024-12-029617Actual
1363913.002023-05-029614Actual
81537.002022-12-039664Actual
87028.002022-12-039617Actual
2957.002022-05-029664Actual
63796.002022-10-029666Actual
1793312.002023-09-029636Actual
154526.002023-06-0296612Actual
128598.002023-04-029616Actual
332944.002024-11-0196311Actual
7677.002022-05-029666Actual
1453214.002023-06-029613Actual
194346.002023-10-0296611Actual
1033111.002023-01-319614Actual
3625415.002025-01-319616Actual
157589.002023-07-039665Actual
187909.002023-10-029615Actual
3828413.002025-04-029663Actual
357768.002024-12-3196612Actual
104708.002023-01-319615Actual
299806.002024-08-0196611Actual
383414.002025-04-029673Actual
2743814.002024-06-019618Actual
105287.002023-01-319665Actual
344445.002024-12-0296411Actual
44585.002022-08-029668Actual
24373.002022-07-039673Actual
288536.002024-07-0296611Actual
2728712.002024-06-019666Actual
5653.002022-05-029626Actual
379231.002025-03-0296511Actual
215815.002023-12-0396612Actual
2953410.002024-08-019646Actual
2631314.002024-05-019618Actual
2175814.002023-12-319614Actual
335916.002024-11-0196613Actual
14216.002022-06-029664Actual
2803014.002024-07-029663Actual
219419.002023-12-319616Actual
202296.002023-11-029628Actual
809312.002022-12-039614Actual
311067.002024-09-0196611Actual
321705.002024-10-0196311Actual
346824.002024-12-0296113Actual
367742.002025-01-3196511Actual
113238.002023-03-029663Actual
31507.002022-07-039667Actual
28072.002022-07-039626Actual
175166.002023-08-0296612Actual
306066.002024-09-019626Actual
317324.002024-10-019626Actual
122018.002023-03-029618Actual
242129.002024-03-019618Actual
392288.002025-04-0296612Actual
220484.002023-12-319656Actual
3510413.002024-12-319616Actual
345058.002024-12-0296611Actual
389078.002025-04-029668Actual
3654514.002025-01-319618Actual
88914.002022-12-039628Actual
169287.002023-08-029646Actual
220819.002023-12-319666Actual
1512611.002023-06-029618Actual
217302.002023-12-319673Actual
3639411.002025-01-319666Actual
190219.002023-10-029666Actual
121227.002023-03-029667Actual
2392311.002024-03-019616Actual
183961.002023-09-0296511Actual
3721918.002025-03-029614Actual
92758.002022-12-319664Actual
2570720.002024-05-019613Actual
141845.002023-05-029668Actual
3027422.002024-09-019613Actual
299465.002024-08-0196411Actual
171664.002023-08-029628Actual
132527.002023-04-029667Actual
275589.002024-06-0196111Actual
301572.002024-08-0196113Actual
2615811.002024-05-019666Actual
188829.002023-10-029616Actual
200508.002023-11-029666Actual
106553.002023-01-319626Actual
1257711.002023-04-029614Actual
365736.002025-01-319628Actual
183423.002023-09-0296311Actual
225566.002023-12-3196612Actual
322242.002024-10-0196511Actual
2297312.002024-01-319636Actual
16418.002022-06-029616Actual
2709011.002024-06-019665Actual
1382710.002023-05-029616Actual
1757416.002023-09-029613Actual
378966.002025-03-0296411Actual
235284.002024-01-3196112Actual
77673.002022-11-029628Actual
3849713.002025-04-029665Actual
149166.002023-06-029646Actual
200174.002023-11-029656Actual
244134.002024-03-0196411Actual
1551016.002023-07-039613Actual
1474311.002023-06-029615Actual
3081212.002024-09-019667Actual
233295.002024-01-3196111Actual
3176016.002024-10-019636Actual
278208.002024-06-0196612Actual
238319.002024-03-019615Actual
1581510.002023-07-039616Actual
158967.002023-07-039646Actual
222605.002023-12-319628Actual
453711.002022-09-029613Actual
2122811.002023-12-039618Actual
143594.002023-05-0296611Actual
4367.002022-05-029665Actual
3754413.002025-03-029666Actual
310725.002024-09-0196411Actual
697311.002022-11-029614Actual
205203.002023-11-0296112Actual
2814912.002024-07-029664Actual
77197.002022-11-029618Actual
96823.002022-12-319656Actual
250336.002024-04-019646Actual
3403410.002024-12-029646Actual
22204.002022-06-029668Actual
199374.002023-11-029626Actual
142994.002023-05-0296311Actual
321434.002024-10-0196211Actual
320578.002024-10-019668Actual
2163914.002023-12-319613Actual
312268.002024-09-0196612Actual
240048.002024-03-019646Actual
181108.002023-09-029667Actual
734810.002022-11-029636Actual
74423.002022-11-029656Actual
66474.002022-10-029628Actual
265431.002024-05-0196511Actual
324335.002024-10-0196213Actual
362814.002025-01-319626Actual
189636.002023-10-029646Actual
391665.002025-04-0296112Actual
48648.002022-09-029615Actual
39788.002022-08-029636Actual
46754.002022-09-029673Actual
1666215.002023-08-029614Actual
1456611.002023-06-029663Actual
323496.002024-10-0196612Actual
375118.002025-03-029656Actual
2515012.002024-04-019617Actual
138543.002023-05-029626Actual
183693.002023-09-0296411Actual
374315.002025-03-029626Actual
151544.002023-06-029628Actual
229996.002024-01-319646Actual
204634.002023-11-0296611Actual
258014.002024-05-019673Actual
356241.002024-12-3196511Actual
310182.002024-09-0196211Actual
161345.002023-07-039628Actual
234716.002024-01-3196611Actual
95393.002022-12-319626Actual
3368414.002024-12-029663Actual
229911.002022-07-039613Actual
3709922.002025-03-029613Actual
264895.002024-05-0196311Actual
116528.002023-03-029665Actual
958810.002022-12-319636Actual
2476815.002024-04-019614Actual
2820713.002024-07-029615Actual
354237.002024-12-319628Actual
318128.002024-10-019656Actual
193201.002023-10-0296211Actual
311646.002024-09-0196112Actual
87647.002022-12-039667Actual
181964.002023-09-029628Actual
253055.002024-04-019668Actual
133319.002023-04-029618Actual
3311914.002024-11-019618Actual
35553.002022-08-029673Actual
179854.002023-09-029656Actual
3277213.002024-11-019665Actual
3302717.002024-11-019617Actual
2079110.002023-12-039664Actual
1144911.002023-03-029614Actual
3619711.002025-01-319665Actual
205786.002023-11-0296612Actual
233844.002024-01-3196311Actual
2373815.002024-03-019614Actual
100055.002022-12-319628Actual
280875.002024-07-029673Actual
981810.002022-12-319617Actual
146232.002023-06-029673Actual
34778.002022-08-029663Actual
214034.002023-12-0396311Actual
212565.002023-12-039628Actual
366077.002025-01-319668Actual
368644.002025-01-3196112Actual
110759.002023-01-319618Actual
76408.002022-11-029667Actual
360424.002025-01-319673Actual
1769413.002023-09-029614Actual
107517.002023-01-319646Actual
328564.002024-11-019626Actual
2592414.002024-05-019615Actual
61774.002022-10-029626Actual
299196.002024-08-0196311Actual
334758.002024-11-0196612Actual
136111.002022-06-029614Actual
94919.002022-12-319616Actual
1503312.002023-06-029617Actual
2167310.002023-12-319663Actual
2950816.002024-08-019636Actual
3030914.002024-09-019663Actual
255055.002024-04-0196611Actual
2625312.002024-05-019667Actual
2397811.002024-03-019636Actual
163694.002023-07-0396611Actual
255623.002024-04-0196112Actual
392853.002025-04-0296113Actual
678713.002022-11-029613Actual
363618.002025-01-319656Actual
2084910.002023-12-039615Actual
65207.002022-10-029667Actual
3255913.002024-11-019663Actual
2264910.002024-01-319663Actual
239502.002024-03-019626Actual
172005.002023-08-029668Actual
184304.002023-09-0296611Actual
3713415.002025-03-029663Actual
1996511.002023-11-029636Actual
2099512.002023-12-039636Actual
141504.002023-05-029628Actual
3648713.002025-01-319667Actual
2509210.002024-04-019666Actual
50057.002022-09-029616Actual
369824.002025-01-3196113Actual
26808.002022-07-039665Actual
136114.002023-05-029673Actual
3731215.002025-03-029615Actual
287109.002024-07-0296111Actual
352116.002024-12-319656Actual
289391.002024-07-0296212Actual
2811519.002024-07-029614Actual
584912.002022-10-029614Actual
244746.002024-03-0196611Actual
2113510.002023-12-039617Actual
42727.002022-08-029667Actual
249792.002024-04-019626Actual
6616.002022-05-029646Actual
51495.002022-09-029646Actual
38819.002022-08-029616Actual
197608.002023-11-029664Actual
153626.002023-06-0296611Actual
33364.002022-07-039668Actual
322576.002024-10-0196611Actual
297727.002024-08-019628Actual
358934.002024-12-3196613Actual
222934.002023-12-319668Actual
3483414.002024-12-319663Actual
285610.002022-07-039636Actual
158422.002023-07-039626Actual
1882510.002023-10-029665Actual
109968.002023-01-319667Actual
345635.002024-12-0296112Actual
2936113.002024-08-019615Actual
55824.002022-09-029668Actual
758010.002022-11-029617Actual
201438.002023-11-029667Actual
343902.002024-12-0296211Actual
1563013.002023-07-039614Actual
2282711.002024-01-319615Actual
337415.002024-12-029673Actual
3666510.002025-01-3196111Actual
144432.002023-05-0296212Actual
276405.002024-06-0196411Actual
1964111.002023-11-029663Actual
151885.002023-06-029668Actual
367474.002025-01-3196411Actual
181689.002023-09-029618Actual
202626.002023-11-029668Actual
2968612.002024-08-019667Actual
63204.002022-10-029656Actual
174852.002023-08-0296212Actual
172585.002023-08-0296111Actual
254183.002024-04-0196311Actual
1907911.002023-10-029617Actual
308810.002022-07-039617Actual
88437.002022-12-039618Actual
243315.002024-03-0196111Actual
223793.002023-12-3196211Actual
29036.002022-07-039646Actual
107049.002023-01-319636Actual
343046.002024-12-029668Actual
358604.002024-12-3196213Actual
40724.002022-08-029656Actual
47858.002022-09-029664Actual
174582.002023-08-0296112Actual
166979.002023-08-029664Actual
3170514.002024-10-019616Actual
320237.002024-10-019628Actual
2859015.002024-07-029618Actual
3409211.002024-12-029666Actual
3869413.002025-04-029666Actual
1078.002022-05-029663Actual
203207.002023-11-0296111Actual
40256.002022-08-029646Actual
89503.002022-12-039668Actual
267874.002024-05-0196613Actual
51029.002022-09-029636Actual
15009.002022-06-029615Actual
645810.002022-10-029617Actual
156659.002023-07-039664Actual
80453.002022-12-039673Actual
277596.002024-06-0196112Actual
261258.002024-05-019656Actual
240628.002024-03-019666Actual
277871.002024-06-0196212Actual
58014.002022-10-029673Actual
186139.002023-10-029663Actual
303665.002024-09-019673Actual
3424313.002024-12-029618Actual

Generated 2025-06-01 09:57:49.409 UTC